Operator: Celtel Nigeria Job Family: Finance
Department: Finance Section: Not Applicable
Goal of the Job:
To carry out daily accounting for Service Provider and Subscriber Accounting.
Role description:
ü Assist in preparation of monthly reports on Service Providers
ü Liaison with Service Providers, Treasury Division and Credit Vetting Dept on Subcriber and WASP Accounting issues
ü Assist in management of month-end processes
ü Assist in reconciliation of relevant GL and P&L accounts
ü Sending of Invoices and Payment packs of WASP as well as updating WASPpayment schedules
ü Assist in staff crediting and hybrid crediting on CIMS
ü Responsible for capturing of daily and month end journal entries
ü Assist in the reconciliation of Incentives
Requirement for Candidate:
1 Qualification
ü A university degree in relevant Social Sciences e.g.Business Admin, Finance, Accounting etc
ü Part-qualification in ACA or ACCA
2 Experience
ü Minimum of 1 year relevant experience
3 Attributes
ü Ability to work under pressure
ü Strong ethics
ü Proficient in the use of Excel, Word etc
ü Good Analytical skill
ü Confident
Note: you will be required to attach the following:
1. Resume/CV
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