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Bharti Airtel Limited is a leading global telecommunications company with operations in 20 countries across Asia and Africa. With headquarters in New Delhi, India, the company ranks amongst the top 5 mobile service providers globally in terms of subscribers. In India, the company's product offerings include 2G,3G and 4G services, fixed line, high spee...
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Job Purpose
To oversee all Vendor Payment Unit & Trade services functions of the Account Payables
Key Accountabilities
1. Account Payable Reports
To ensure that all the AP reports (GIT, NCC, NOTAP & Strategic Vendors Payments Reports) are produce within the expected timeline.
2. Validation of Vendor Invoices
To ensure that all invoices are validated on same day basis upon review for the correctness of accounting entries and applicable taxes.
3. Foreign Payments
To plan and coordinate the settlement of all foreign payments through CBN as at when due in the most efficient manner and at most optimal cost possible.
4. Vendor Payments
To ensure that all due invoices are allocated and processed on same day basis once they fall due.
5. Relationship management
To manage relationship with Internal and external customers as well as relevant regulators such as NIBSS, NCC & NOTAP.
6. Internal controls and reporting
To ensure that all relevant policies in Account Payable are effective adhere to without failure.
Requirements
Educational Qualifications & Functional / Technical Skills
Relevant Experience
Other requirements
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