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  • Posted: Aug 5, 2019
    Deadline: Aug 19, 2019
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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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    Manager - Invoicing & Payment Processing

    Job Description

    • The position is a key role within Nigeria that will be responsible overseeing all  vendor Invoice collection & processing in oracle, payment on all approved and due invoices on oracle and  trade services functions of the account payables

    Other job expectations include:

    • Invoice Collection & Processing - To ensure that all Invoices submitted by Vendor are received in line with the approved guideline/Checklist. Ensuring that there is a PHD record of all invoice received. Ensure that GRN/SRN are done for all received invoices same day. Ensure Subsequent booking and initiation of Invoices within 24 hours of GRN/SRN
    • Account Payable Reports - To ensure that all the Management Information Reports relating to Invoice booking and vendors payments ( i.e. Payment Due Report, Invoice Awaiting Approval, Invoice not Submitted for Approval, Invoice Pending Validation & Strategic Vendors Payments Reports) are produce within the expected timeline.
    • Validation of Vendor Invoices - To ensure that ACE validate all invoices in line with extant SLA
    • 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.
    • Vendor Payments - To ensure that all due invoices are allocated and processed on same day basis once they fall due.
    • Relationship management - To manage relationship with Internal and external customers as well as relevant regulators such as  NCC
    • Internal controls and reporting - To ensure that all relevant policies in Account Payable are effective adhere to without failure.

    Essential Requirements

    • A university degree i.e. B. Sc/HND in Social Sciences or any numerate discipline.
    • Masters degree and/ or MBA will be an added advantage.
    • Professional qualification (ACIB, ACA, ACCA, CPA)  will be an added advantage
    • Minimum of 6 years post-NYSC experience in a related function in a multinational or foreign operations department/credit administration function in a banking environment

    Method of Application

    Interested and qualified? Go to Airtel on www.linkedin.com to apply

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