Manager - Invoicing & Payment Processing at Airtel

Job Purpose

• To oversee all Vendor Invoice collection & Processing on Oracle, Payment on all Approved and due invoices on Oracle and Trade services functions of the Account Payables.

Key Accountabilities

• Invoice Collection & Processing.
• Account Payable Reports
• Validation of Vendor Invoices
• 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.
• To ensure that all due invoices are allocated and processed on same day basis once they fall due.
• To manage relationship with Internal and external customers as well as relevant regulators such as NCC.
• To ensure that all relevant policies in Account Payable are effective adhere to without failure.

Skills & Knowledge

• 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) is required.
• 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
• Good interpersonal relationship
• Must have good understanding of ERP (Oracle, Sage etc)
• Good Microsoft office skill
• Ability to supervise others to achieve result
• Knowledge of International & trade services
• Result oriented
• Attention for details
• Ability to Coordinate activities