Fosad Consulting Ltd is a business support services firm
with offerings in Human Resource Management, Immigrations and Real Estate
Consulting. We leverage our expertise and strategic alliances to support
businesses. Our proposition is based on a deep understanding of the drivers of
high performing businesses and the required business solutions that supports
it. We work with clients to support their non-core business tasks to
strategically position them for business success.
PAYABLES MANAGER
COMPANY DESCRIPTION
Our client, is a key player in the telecoms industry, providing best-in- class network solutions and security services and maintains end-to-end network infrastructure for telecommunications (Wireless telecommunications Managed Services) to Cellular Operators, and 3rd party Network providers including industrial/commercial security is seeking to hire an experienced Payables Manager that will manage and control the accounts payable unit.
Our client, is a key player in the telecoms industry, providing best-in- class network solutions and security services and maintains end-to-end network infrastructure for telecommunications (Wireless telecommunications Managed Services) to Cellular Operators, and 3rd party Network providers including industrial/commercial security is seeking to hire an experienced Payables Manager that will manage and control the accounts payable unit.
JOB DESCRIPTION
PURPOSE
To oversee the Payables unit by ensuring that all requisitions -internal & external- from customers as received by the unit are processed in line with laid-down standard and paid accordingly.
PURPOSE
To oversee the Payables unit by ensuring that all requisitions -internal & external- from customers as received by the unit are processed in line with laid-down standard and paid accordingly.
KEY DUTIES/RESPONSIBILITIES
• Management & control of Accounts Payable unit
• Prompt payment of accounts payable
• Reconciliation of Creditors ledgers
• Management of petty cash
• Raising of various month-end journals such as Opex & Capex journals, Loan interest accruals, Salaries journal, Bonus journals & other accruals
• Any other duties that may be assigned from time to time
• Management & control of Accounts Payable unit
• Prompt payment of accounts payable
• Reconciliation of Creditors ledgers
• Management of petty cash
• Raising of various month-end journals such as Opex & Capex journals, Loan interest accruals, Salaries journal, Bonus journals & other accruals
• Any other duties that may be assigned from time to time
COMMUNICATIONS AND WORKING
RELATIONSHIPS
Main Internal Contacts:
Main Internal Contacts:
• HR
• Legal
• Customer Svs. Depts..
Main External Contacts:
• Legal
• Customer Svs. Depts..
Main External Contacts:
• Vendors/Suppliers
QUALIFICATIONS
ACADEMIC AND PROFESSIONAL QUALIFICATIONS
• (B.Sc.)/HND in Accounting or related discipline
• Membership of ICAN/ ACCA
• 6 – 10 years working experience
ACADEMIC AND PROFESSIONAL QUALIFICATIONS
• (B.Sc.)/HND in Accounting or related discipline
• Membership of ICAN/ ACCA
• 6 – 10 years working experience
KNOWLEDGE AND EXPERIENCE AND SKILLS
REQUIRED
• Sage software skills
• Spreadsheet Analysis Skills
• 6 – 10 years working experience
• Sage software skills
• Spreadsheet Analysis Skills
• 6 – 10 years working experience
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