Local Recruitment

Key Responsibilities Ecosystem & Partner Development Identify and onboard strategic ecosystem partners including issuers, acquirers, PSPs, processors, payment gateways, and merchants. Build a pipeline of prospective partners aligned with scheme enablement and adoption goals. Support the development of relevant use cases (e.g., retail, e-commerce, government disbursements, transport, utilities, fuel, toll payments, etc.). Stakeholder Engagement Serve

Key Responsibilities Ecosystem & Partner Development Identify and onboard strategic ecosystem partners including issuers, acquirers, PSPs, processors, payment gateways, and merchants. Build a pipeline of prospective partners aligned with scheme enablement and adoption goals. Support the development of relevant use cases (e.g., retail, e-commerce, government disbursements, transport, utilities, fuel, toll payments, etc.). Stakeholder Engagement Serve

Key Responsibilities Serve as Personal Assistant to the RCOO: manage scheduling, correspondence, travel arrangements, and prepare background materials for meetings. Coordinate branch workflow and internal/external communications. Provide documentation support: formatting reports, presentations, and meeting records. Implement and maintain document management and filing systems. Prepare branch reports and performance tracking metrics. Support client relations and business

Key Responsibilities Business Development & Transaction Support Conduct preliminary reviews of client requests/proposals to ensure alignment with the Bank’s eligibility criteria, culture, and industry trends. Assist with financial analysis, sensitivities, and review of financial statements, projections, and models (English & French). Collect information and prepare Information Reports, including sector and industry updates. Support the development

Key Responsibilities Transaction Planning, Processing & Settlement Execute settlement of securities and treasury obligations within the Treasury Management System (TMS). Confirm all treasury deals with counterparties prior to settlement and follow up on rate settings and repricing requirements. Ensure timely payment and receipt of all treasury investments (money market placements and other instruments) on value

Key Responsibilities Executive & Administrative Support Serve as Personal Assistant to the RCOO, managing calendar, correspondence, meetings, travel arrangements, and preparation for engagements. Draft communications and correspondence on behalf of the RCOO. Coordinate branch workflow between internal teams, headquarters, clients, and external service providers. Document Management & Reporting Maintain standardized document management, filing, and archiving

Key Responsibilities Executive & Administrative Support Serve as Personal Assistant to the RCOO, managing calendar, correspondence, meetings, travel arrangements, and preparation for engagements. Draft communications and correspondence on behalf of the RCOO. Coordinate branch workflow between internal teams, headquarters, clients, and external service providers. Document Management & Reporting Maintain standardized document management, filing, and archiving

Key Responsibilities Business Development & Financial Analysis Conduct preliminary reviews of client proposals to ensure alignment with Afreximbank’s eligibility criteria and industry trends. Assist in the review and analysis of financial statements, financial models, and sensitivity analysis in English and French. Gather and analyze sectoral and industry data to support investment decision-making. Support the development

Key Responsibilities 1. Business Origination & Client Engagement Assist in marketing the Bank’s products and services, particularly the Afreximbank Trade Facilitation Programme (AFTRAF) and other financial instruments. Support the team in client prospecting and identifying potential trade finance and structured finance opportunities. Conduct preliminary assessments of financing requests, ensuring alignment with the Bank’s credit and

Key Responsibilities 1. Accounts Payable & Financial Management Manage the end-to-end accounts payable process, ensuring compliance with Finance Department guidelines and financial policies. Ensure the efficient utilization of financial management systems, particularly SAP Concur Invoice, addressing any concerns or technical issues. Review and reconcile vendor advances, ensuring accurate financial records and timely payments. Verify accounts