Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel
Etisalat Nigeria is recruiting to fill the below position:
Job Title: Analyst, Account Payable
Location: Abuja
Responsibilities
- Process supplier invoices, facilitate prompt payments, reconcile vendor sub ledger and resolve all enquiries
- Review supplier's invoices and supporting documents for compliance with Account Payable policies and processes.
- Review all invoices for accuracy and match to other supporting documents.
- Process all invoices received though the account payable module on Oracle ERP.
- Ensure accurate matching of invoice to receipt of purchase orders on ERP.
- Receive suppliers/ Internal Customers queries on payment.
- Provide timely responses to supplier's queries.
- Analyse and reconcile vendor statements.
- Investigate and resolve all reconciling items on vendor's sub- ledgers.
- Collate month-end unposted invoices for accruals and book same in the ERP.
- Analyse purchase orders received but not invoiced and liaise with user departments suppliers for resolution.
- Update and maintain accurate invoice tracker on MS Excel
- Ensure proper filling and achieving of paid invoices.
- Assist in month- end, quarter-end and year-end accounts close process as necessary.
- Carry out any other analysis or ad hoc duties as requested by Manager, Account Payables
Requirements
- First degree in Finance or Accounting discipline from a recognized university.
- Minimum of one year post NYSC work experience.
- Inventory Management
- Accountability
- Personal Effectiveness
- Passion for Excellence
- Integrity
- Empowering people
- Growing people
- Team work
- Customer Focus
Application Closing Date
10th March, 2014
Method Of Application
Interested and qualified candidates should:
Click here to apply