Airtel Nigeria Recent Recruitment Opportunities

Airtel Nigeria (Airtel Networks Limited) is a leading telecommunications services provider in Nigeria headquartered in Lagos, the commercial nerve-centre of Nigeria. The telco ranks amongst the top four mobile service providers in terms of subscribers with a customer base of more than 39.8 million. The company’s product offerings include 2G, 3G and 4G wireless services, mobile commerce and enterprise services.

We are recruiting to fill the position below:

Job Title: Agency Accounting & Reporting Officer

Location: Nigeria (Hybrid)
Job Type: Full-time

Purpose of the Job

  • Support the Team Head for all financial reporting activities relating to Airtel Money & Other Business.
  • Support in providing management with information relevant to aid decision making for Airtel Money & Other Business revenue and operational expenses efficiency.

Roles and Responsibilities

  • Ensure timely and accurate financial reporting for internal purposes, group and statutory requirements.
  • Liaise with PSB and other stakeholders to fully understand the technical requirements and business guidelines set at group level.
  • Ensure all accounting entries are posted daily.
  • Ensure daily reconciliation of Shop PSB wallets.
  • Daily monitoring of Shop Mobile money wallets to ensure no gaps.
  • Daily monitoring of Shop Mobile Money Wallets to ensure wallets are funded to meet the daily requirements of the shops.
  • Daily Monitoring of Airtel PSB collection wallets to ensure all daily revenue are moved into the Airtel wallet.
  • Ensure all commissions are duly accounted in the commission wallets and value moved into Airtel collection wallet.
  • Ensure timely completion and coordination of Monthly / Quarterly Audits with no qualification or material adjustments.
  • Liaise with External and Internal Auditors to resolve audit queries.
  • Ensure compliance with financial control policies and procedures and tax requirements/legislation.
  • Ensure that all processes and controls are executed according to the set policies and procedure.
  • Monitor all regulatory requirements and advise respective staff.
  • Finance input for annual statutory returns
  • Contracts and agreements review
  • Prepare and submit regulatory reports.

Skills and Qualifications

  • Graduate Degree in Accounting or a related discipline; Professional qualification in Accounting
  • Chartered Accountant: ACCA/ACA
  • Proficient in the use of Microsoft Office tools
  • Adept user of accounting packages; Oracle ERP and Hyperion Financial Management (HFM)
  • Good Communication (Oral & Written) and Inter-personal skills
  • Detail Oriented and Analytical
  • 3-5 years preferably in FMCG, Communication & Telecom.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted
  • We are an equal opportunity employer and value diversity. We therefore do not discriminate against applicants based on, among others, their race, disability, religion or gender.
  • All employment opportunities are decided based on qualifications, merit, and business need.

 

 

 

 

 

Job Title: Invoicing & Payment Processing Analyst

Location: Nigeria
Job Type: Full-time

Job Purpose

  • To oversee all Vendor Invoice collection & Processing in Oracle, Payment on all Approved and due invoices on Oracle and Trade services functions of the Account Payables.

Primary Responsibilities
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

Accounts Payable Report:

  • 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.
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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.

Other Dimensions:

  • Invoice Collection & Processing
  • Vendor Payments
  • FX Purchases
  • Team Motivation / Engagement Level

Educational Qualifications and Functional / Technical Skills

  • A University Degree i.e. B.Sc / HND in Social Sciences or any numerate discipline.
  • Master’s Degree and/ or MBA will be an added advantage.
  • Professional qualification (ACIB, ACA, ACCA, CPA) will be an added advantage

Relevant Experience:

  • 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

Other Requirements:

  • Good interpersonal relationship.
  • Must have good understanding of ERP (Oracle, Sage etc).
  • Good Microsoft office skill.
  • Ability to supervise others to achieve result.
  • Knowledge of International & trade services.
  • Result oriented.
  • Attention for details.
  • Ability to Coordinate activities.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted.
  • We are an equal opportunity employer and value diversity. We therefore do not discriminate against applicants based on, among others, their race, disability, religion or gender.
  • All employment opportunities are decided based on qualifications, merit, and business need.

 

 

 

 

 

 

Job Title: Key Account Manager

Location: Nigeria
Job Type: Full-time

Job Purpose

  • To acquire and retain more post-paid customers and generate revenue for the business.

Key Responsibilities

  • Responsible for the implementation, acquisition & retention strategy for prospective and existing accounts in sector of assignment
  • Responsible for the implementation, acquisition & retention strategy for prospective and existing accounts in the zone
  • Visit a minimum of 5 Corporate Organizations per day, 25 visits per week, 100 visits per month, therefore for 6 months = 600 visits
  • Create opportunities to run presentations of our corporate products to sector of assignment
  • Responsible for evolving account development plan and relationship management process for accounts in sector of assignment guided by the signed service level agreement
  • Drive the sale and activation of the above products across the sector.
  • Grow the usage of corporate products in the sector allocated to you
  • Create exceptional opportunities to sell special products like E1’s, Blackberry’s and data cards in the sector
  • Responsible for analysis of competitor’s activities as well as relevant market development and proposing pre-emptive counter measures
  • Monitor the activities of competition and develop or recommend counter measures to win competition
  • Responsible for the day-to-day management of all Airtel relationships in the sector
  • Develop good relationship management processes with both existing accounts and prospective customers.
  • Encourage and develop opportunities to have Airtel presence in all Corporates, Post-Paid Retail & Sme Companies within sector
  • Responsible for the weekly and monthly reports on post paid subscribers activities, bill delivery and collection in the sector of assignment
  • Report timely, of all initiatives, potential prospects, queries, challenges, call plan and new sales made in your sector Every Friday 4.30pm
  • Maintain and manage database of all corporate customers in your sector
  • Establish and maintain excellent relationship management with existing Post-paid subscribers within the sector
  • Encourage and develop opportunities to have Airtel presence in all Corporates, Post-Paid Retail & Sme Companies in your sector.
  • Encourage all existing customer to pay their bills timely to avoid barring, increase debt portfolio and churn within sector.
  • Create symbiotic relationships in events sponsorship with Corporate Accounts all in a view to drive sale of our corporate products and revenue growth.

Educational Qualification, Experience & Competencies
Education and Certification:
Must Have:

  • A University Degree in Business Administration, Marketing or any related course.
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Work Experience:
Must have:

  • 3-5 years, preferably in FMCG, Consumables and Telecoms
  • Experience in managing Public Sector Accounts.

Other Requirements:

  • Achieving Results, & Delighting the Customer
  • Team Player; Independent, Confident, and Objective
  • Attention to detail/ excellent oral and written communication skills
  • Good presentation skills
  • Ready to achieve beyond set target
  • Committed to common goals and values of the organization.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted.
  • We are an equal opportunity employer and value diversity. We therefore do not discriminate against applicants based on, among others, their race, disability, religion or gender.
  • All employment opportunities are decided based on qualifications, merit, and business need.

 

 

 

 

Job Title: Lead, Decision Support System

Location:  Nigeria (Hybrid)
Job type: Full-time

Job Purpose

  • To ensure that existing and new products are competitively priced in line with the financial target of the company and competition as a guide.
  • Provide management with information relevant to aid decision making and steer the company towards profitability.

Key Responsibilities

  • Leads Company-wide collaborations with stakeholders to provide deeper level analysis on all intervention and projects initiated by stakeholders.
  • Provides support for commercial initiatives such as equipment pricing analysis, rate plan analysis, customer incentives and all documents’ decisions requiring management approvals.
  • Evaluates the profitability of new products and projects and make recommendations to senior management.
  • Carries out in-depth bucket-wise revenue analysis (weekly-gap against budget and run rate), segment-wise revenue analysis, including Pre and Post-launch promo analysis to the Marketing Department for performance tracking.
  • Proactively develops and prepares accurate financial models, overseeing the presentation and analysis of data internally to provide detailed support for senior management in decision making.
  • Ensures all OPEX/CAPEX are processed within defined turnaround time.
  • Oversees engagement with all stakeholders for annual budget submissions and respective approvals from HQ.
  • Drives CAPEX utilization with Networks to ensure improvement in CAPEX productivity month-on-month.
  • Supervises strict compliance with Finance delegation of authority (FDOA) and escalates where there are violations.
  • Provides financial support for capital planning and key internal projects.
  • Carries out the review and analysis of contracts to flag potential financial risks and implications.
  • Serves as an Investment Analyst and leads additional one-off and repeatable analyses as required by senior management
  • BPA Reports
  • Timely delivery of reports.
  • Quality in the delivery of reports

Educational Qualifications & Experience Required

  • Graduate Degree: HND / BSc- ACA, ACCA, CIMA, CFA compulsory. MBA / MSc will be an added advantage.
  • Advanced Knowledge of SQL script writing and data mining techniques.
  • Proficiency in use of Microsoft Excel, Word & PPT.
  • Application Knowledge.
  • Data Analysis.
  • Financial Modelling.
  • Finance Business Partnering.
  • Research & Data Gathering.
  • IFRS and Pricing knowledge

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online

Note

  • Only shortlisted candidates will be contacted.
  • We are an equal opportunity employer and value diversity. We therefore do not discriminate against applicants based on, among others, their race, disability, their race, disability, religion or gender.
  • All employment opportunities are decided based on qualifications, merit and business need.

 

 

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Important Notes

  • The above statements are intended to describe the general nature and level of work to be performed by those assigned to this function.
  • It should not be construed as an exhaustive list of all responsibilities, tasks and skills required of persons so classified.
  • All employees may be required to undertake other responsibilities in addition to those specified from time to time, as required.
  • We do not charge any application, processing, training, interview, testing or any other fees in connection with the application or recruitment process. If you receive a fee request, please ignore it.
  • Also, please note that logos, slogans, names and titles are easily copied and reproduced. Therefore, particular care should be taken when submitting personal information on the web.
  • We are an equal opportunity employer that values ​​inclusiveness and diversity. We do not discriminate on the basis of color, race, nationality, religion, age, ethnic origin, disability, gender, marital status or orientation gender in our employment practices
  • Our employees are all equally talented in unique ways: we come from diverse traditions, personal experiences and perspectives. And we want to include your ideas, are you ready to inspire us with your ideas?
  • We encourage all applicants to apply and do not discriminate in any recruitment process.
  • Applications submitted after the deadline will not be considered.
  • Due to the necessity of the position, we are entitled to appoint a candidate who matches the required profile before the above deadline
  • Only qualified candidates will be invited for an interview

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