Manager - Invoicing & Payment Processing at Airtel Nigeria

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.

We are recruiting to fill the position below:

Job Title: Manager - Invoicing & Payment Processing

Location: Nigeria

Job Description

• The position is a key role within Nigeria that will be responsible overseeing all  vendor Invoice collection & processing in oracle, payment on all approved and due invoices on oracle and  trade services functions of the account payables

Other job expectations include:

• Invoice Collection & Processing - To ensure that all Invoices submitted by Vendor are received in line with the approved guideline/Checklist. Ensuring that there is a PHD record of all invoice received. Ensure that GRN/SRN are done for all received invoices same day. Ensure Subsequent booking and initiation of Invoices within 24 hours of GRN/SRN
• Account Payable Reports - To ensure that all the Management Information Reports relating to Invoice booking and vendors payments ( i.e. Payment Due Report, Invoice Awaiting Approval, Invoice not Submitted for Approval, Invoice Pending Validation & Strategic Vendors Payments Reports) are produce within the expected timeline.
• Validation of Vendor Invoices - To ensure that ACE validate all invoices in line with extant SLA
• Foreign Payments - 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.
• Vendor Payments - To ensure that all due invoices are allocated and processed on same day basis once they fall due.
• Relationship management - To manage relationship with Internal and external customers as well as relevant regulators such as  NCC
• Internal controls and reporting - To ensure that all relevant policies in Account Payable are effective adhere to without failure.

Essential Requirements

• 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)  will be an added advantage
• 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

Application Closing Date
19th August, 2019.

How to Apply
Interested and qualified candidates should:
Click here to apply online