New Airtel Zambia Job Recruitment: Partner Help Desk Coordinator
- Company: Airtel Zambia
- Location: Lusaka, Lusaka Province, Zambia
- State: Lusaka
- Job type: Full-Time
- Job category: Finance Jobs in Zambia
To administer the invoice receipting, processing and monitoring function until payment transfer. Respond to Vendor enquiries and resolution of vendor queries, in a timely manner.
REPORTING TO THE PHD & AP SUPERVISOR- THE MAIN RESPONSIBILITIES ARE:
- Ensure payments of all company invoices are affected
- Ensure payments of all internal payments are affected
- Management and maintenance of Oracle invoice related data
- Ensure that all invoices are accurately tracked and updated daily/weekly
- Ensure that invoice/s received are processed within the provided SLA
- Collection of monthly SOA/s and complete related reconciliation/s
- Month end closing and monthly reconciliation of all active vendors
- Generate various dashboard report and analyzing data
- Timely and accurate disbursements to partners
- Immediate response and resolution to all vendor, partner and employee queries/s
REQUIREMENTS
- 2 years’ experience in an accounts payable/s position
- Thorough understanding of the Procure to Payment Process
- Experience in telecommunications industry is an added advantage
- Able to handle, prioritize, multiple projects simultaneously
- Customer-centric
- Preferably knowledge on ERP/Oracle
- Excellent in MS Office
- Able to operate in a performance driven organisation
PERSONAL BEHAVIOUR REQUIRED IN THE POST
- Strong communication skills, both written and spoken.
- Strong analytical skills
- Must be a self-starter
- Ability to work with cross-functional teams to deliver business results
CLOSING DATE
To apply send your application & Curriculum vitae to [email protected]. Closing date for applications is Thursday 5th October 2017.
Please note that due to the high volume of applications received, only shortlisted candidates will be contacted.
To apply for this job email your details to [email protected]