Data Entry Officer (Lagos)

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 billion and are Nigeria’s largest merchant acquirer. We are on a mission to create financial happiness for everyone, everywhere. What We Do At Moniepoint, we are a customer-focused community dedicated to crafting solutions that redefine our industry. We leverage artificial intelligence and data-driven best practices to support our businesses, from providing credit and overdrafts to ensuring every transaction is secure. Curious about what makes Moniepoint an incredible place to work? Check out our stories on how we cultivate a culture of innovation, teamwork, and growth. Job Title: Data Entry Officer Reports To: Lead, Onboarding Location: Alimoso and Ojo Work Mode: Outsourced Hybrid Mode Job Purpose The Data Entry Specialist ensures that customer accounts, product catalogues, inventory records, and pricing data are accurately entered and maintained within the Moniebook platform. Working closely with Onboarding Specialists and Account Managers, you keep data clean and ready from day one, enabling fast go-lives, reliable reporting, and a smooth experience for every retail customer. Success is measured by accuracy rates, turnaround time, and your contribution to a scalable, error-free operational foundation. Key Responsibilities Data Entry & Record Management Input, update, and maintain merchant data, including product catalogues, SKUs, pricing, inventory levels, and customer profiles. Process bulk data imports from spreadsheets and CSV files, validating format and completeness before upload. Ensure all records adhere to Moniebook's data standards and naming conventions. Onboarding Data Support Prepare merchant accounts ahead of onboarding by populating required product, inventory, and configuration data within agreed timelines. Review merchant-submitted data templates for errors or missing fields and follow up to resolve gaps before entry. Support the setup of catalogue structures, tax configurations, and payment settings as directed by the Onboarding team. Data Validatio n & Quality Assurance Conduct checks to identify and correct errors, duplicates, or outdated records.