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    • Financial Operations Analyst - Invoice Processing Uni at MTN Nigeria

    Posted: Sep 12, 2014
    Expires: Not specified
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  • MTN Nigeria is part of the MTN Group, Africa\'s leading cellular telecommunications company. On May 16, 2001, MTN became the first GSM network to make a call following the globally lauded Nigerian GSM auction conducted by the Nigerian Communications Commission earlier in the year. Thereafter the company launched full commercial operations beginning wi...

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    Financial Operations Analyst - Invoice Processing Uni

    Job Description

    •     Relate with other divisions and departments on revenue, expenditure and fixed assets related issues.
    •     Relate with relevant customers and suppliers.
    •     Demonstrate appreciable working knowledge of CBN, local tax rules and regulations pertaining to the telecommunications industry.
    •     Prepare, process and track payment requests from divisions and regions.
    •     Interaction with marketing division on billing and information systems functions.
    •     Provide operational support for the division including maintaining the budget, Profit and Loss accounts, special programs and contract analysis.
    •     Conduct in-depth analysis to identify specific trends, explain past performance and recommend opportunities for improvement, within the division.
    •     Analyse the general Ledger transactions (Capex, Opex and Revenue) and all transactions posted into IFS to ensure proper classification and correction, as well as ageing of all Balance Sheet accounts.
    •     Provide supporting documents, records and schedules to meet audit and regulatory requirements; and all schedules /reports (including age analysis, assets movement, etc).
    •     Implement finance policies as well as guarantee compliance with established internal controls, MTN Processes, Policies and Procedure, IFRS, IAS and GAAP in processing all transactions.
    •     Process and post all account payables and receivables; and all month end deliverables within the monthly reporting timelines.
    •     Prepare trend analysis of Capex, Opex and revenue transactions, all General Ledger/Sub- ledger Accounts reconciliation, as well as weekly and monthly performance reports.
    •     Raise and post journal vouchers and other financial transactions in the ERP system, resolve all reconciling items promptly and maintain set departmental filing system.

    Experience:

    •     At least 4 years experience comprising;
    •     3 years post NYSC experience in a Finance function.
    •     Knowledge of Microsoft Office tools.
    •     Experience in using an ERP system is desirable.

    Training:

    •     Numerate and analytical skills.
    •     Interpersonal skills.
    •     Effective communication.
    •     Time management.
    •     Personal Effectiveness.
    •     Creative thinking.

    Qualification
    BSc/HND

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    Method of Application

    Interested and suitably qualified candidates should click here to apply online.

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Average Salary at MTN Nigeria
₦ 198K from 98 employees
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