Etisalat Nigeria currently recruits for the position of :
Job Title Analyst.Account Payable
Location Abuja,NG
Function
Job Summary
Process supplier invoices, facilitate prompt payments, reconcile vendor sub ledger and resolve all enquiries
Principal Functions
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
Educational Requirements
First degree in Finance or Accounting discipline from a recognized university.
Minimum of one year post NYSC work experience.
Experience,Skills & Competencies
Inventory Management
Accountability
Personal Effectiveness
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus
APPLY NOW