Latest Jobs at Phase3 Telecom

Job Summary

• The NOC Engineer is pivotal to service management as s/he oversees network surveillance and incident management activities which are at the core of the business.
• The NOC Engineer is to ensure maximum service availability and performance; to provide support services for Engineering and other technical teams.

Key Responsibilities

• 24/7 network monitoring and surveillance via the NMS.
• Perform network alarm analysis, correlation and interpretation
• Opening and recording of incident details of trouble-ticket whenever there is an incident on the network 0-10mins/
• Escalation of incident to line manager.
• Manage the communication with the field support engineers and other third party on the SLA/KPI fulfillment.
• Generate network availability and daily performance reports.

Requirements

Qualifications

Academy and Education background

• HND/BSC in Electrical Engineering /Telecommunication/Electronic/Computer Engineering or equivalent.

Experience:

• Minimum 0-2 years of experience in network operations (SDH & WDM)
• Can carry out testing using IP and optical network tools
• Knowledge of IP/MPLS network platforms
• LAN troubleshooting
• IP address management
• Ability to manage network monitoring platforms
• Customer support

Knowledge & Skills:

• Good knowledge of Access and Transmission networks
• Good Knowledge of data analytics, Microsoft Excel and presentation skills
• Excellent interpersonal, written and verbal skills
• Ability to think quickly, take the initiative and willingness to make judgment calls
• Customer management

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• As a payables manager he/she will take the lead in ensuring effective and proper management of all Payable related transactions, coordination of company Vendors and Posting of all payment vouchers into Sage.

Key Responsibilities:

Financial Reporting & Data Analysis

• Consolidate and analyze financial data, including budgets, income statements, and forecasts, to assess the company’s financial standing and progress.
• Develop and structure status reports on risks and performance of the organization's financials
• Prepare monthly, quarterly, and annual financial statements in compliance with acceptable standards.
• Track and compare actual results with forecasts, identifying trends, variances, and areas for improvement.
• Develop financial models, conduct benchmarking, and perform process analysis to optimize financial performance and decision-making.
• Monitor financial status by analyzing results and recommending corrective actions when necessary.
• Drive process improvement initiatives to streamline financial reporting and receivables management workflows, ensuring efficiency and accuracy.

Key Responsibilities :

Payables

• Primarily responsible for ensuring that all related Payable documents are safely kept.
• Responsible for the efficient and smooth running of all Payable transactions of the company.
• Ensure that response times to Vendor issues/complaints are kept as high priority and attended to as a matter of urgency.
• Ensure the creation of New Vendors’ account in Sage
• Manage the communication with all Vendors in relation to their payments.
• Responsible for the posting of all Vendors’ invoices and all other treated payment vouchers into Sage.
• Responsible for the generation of Vendors’ balances and ageing reports.
• Responsible for all vendor payments reconciliation to their ledger accounts.
• Perform any other task as designated by the line manager and the CEO.
• Prepare the tax incidence report on WHT on a monthly basis

Qualification:

• Bachelor’s degree in Finance, Accounting, or a related field.
• ACA (or equivalent) qualification is mandatory.

Requirements

Experience:

• A minimum of 5 years of relevant experience in financial reporting, forecasting, and payables management
• Strong knowledge of financial reporting standard.
• Analytical, organizational, and problem-solving skills.
• Knowledge of automation tools and financial software for reporting and accounts receivable processes.
• Usage of Peachtree Accounting Software for overall Payables management.
• Good knowledge of Microsoft Excel, Words, Power point & Access