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Manager Accounts Payable at Airtel

Airtel Nigeria (Airtel Networks Limited), a leading mobile telecommunication services provider in Nigeria and a member of Airtel Africa Group, is committed to providing innovative, exciting, affordable and quality mobile services to Nigerians, giving them the freedom to communicate, rise above their daily challenges and drive economic and social development.

The successful candidate will oversee all accrual and month-end reporting for departmental functions, vendor reconciliation, intercompany cross charges and payable reporting requirement.

Key Responsibilities:

Month End Accruals and Reporting -

  • Ensure accuracy and completeness of all OPEX and departmental expenses
  • Ensure that all accrual expense booked for the month have verifiable back-up scheduled
  • Ensure timely submission of validated user group input to ACE
  • Ensure accuracy of review decks for departmental functions and review with Head AP, VP FRC and CFO

 

 

Vendor Reconciliation -

  • Ensure Strategic Vendors and Category A Vendors are reconciled monthly, Category B Vendors are reconciled Quarterly while Categories B & C are done half yearly and annually respectively
  • Ensure reconciliation are done in line with group policy and Opco Target for reconciliation
  • Ensure NDC are obtained for all reconciliation done
  • Ensure open issues arising from reconciliation do not age more than 30 days

Intercompany Cross Charges -

  • Ensure timely submission of intercompany debit note to HQ
  • Ensure intercompany cross charges are booked on the AGIS module monthly

 

Reporting -

  • Ensure timely submission of all AG Alignment and DTR Schedules
  • Ensure timely submission of the weekly AP Score Card
  • Ensure timely submission of Other AP related adhoc Reports

 

Balance Sheet Hygiene -

  • Ensure that all accruals in the books are not beyond three (3) months of ageing without any escalation
  • Ensure monthly balance sheet reconciliations for allocated accounts
  • Ensure account clean-up for reconciling items arising from balance sheet reconciliations

 

Internal and External Audit -

  • Ensure timely submission of auditors schedules
  • Attend to queries raised by auditors during internal and external audit

 

Qualification:

  • 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 mandatory
  • Minimum of 6 years post-NYSC experience in Financial Accounting 2 of which must be in Supervisory Position

Skills/Requirements:

 

  • Good interpersonal relationship
  • Strong problem solving and analytical skills
  • Result oriented
  • Ability to work under pressure
  • Personal organization and effectiveness
  • Attention for details
  • Strong ethics

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