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 speed broad...
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Looking for a suitbale candidate to fill the role of Invoice Processing Executive in the Finance Function.
Successful role holder would be reponsible for all Vendor Payment Units and Trade Services functions of the Account Payables.
Vendor Payment process - ensure that all allocated payments are processed not later than 24 hours after they have been fully verified for settlement.
Pety Cash Management - Plan and coordinate the replenishment of FX and Naira tills as well as utilization in the most efficient manner and optimal cost as possible
Invoice Approvals - Ensure all invoices initiated on ERP are approved promptly and follow up with user groups to reolve any issues raised
Invoice Payment - Ensure all LC invoices are paid within the payment due date and in line with payment terms for each vendor.
Relationship Management - Manage relationships with both internal (User Groups, staff)and external user customers (Banks/ NIBSS)
Internal Controls & Reporting - Ensure all controls for the safe custody of Company's cash with regards to physical safety and adherence to insured cash limit is observed at all times. Ensure all payment reports are submitted on the assigned due dates.
Minimum 2 years' work experience post NYSC in a related function in a multinational or credit administration function in a banking environment