Qualifications

• University Degree in Accounting or related discipline
  
• ACA is an added advantage
  

Relevant Experience & Functional / Technical Skills

• 3-5 years of relevant experience
  
• Proficient in the use of Microsoft Office tools
  
• Adept user of accounting packages; Sage Line 500 and Oracle ERP
  
• Good Communication (Oral & Written) and Inter-personal skills
  
• Good numerate and Analytical skills
  
• Spontaneous and logical
  

Sales Ordering support

• Ensure that all Channel Partners’ orders awaiting Finance’s override are processed promptly by following up with ACE Billing Team.
  
• Ensure no bad debt to Airtel arising from credit utilization.
  
• Ensure no debit balance for Cash Channel Partners.
  

Daily Reporting

• Ensure daily Channel Partners’ overdue report tracking.
  
• Monitor daily credit limits utilization.
  
• Daily tracking of the CPs BG expiration / validity.
  
• Daily ERC shop Vs Pretups Reconciliation.
  

Book-Keeping and Hygiene

• Ensure that Channel Partners’ statements of accounts are reconciled daily to militate against risk to Airtel.
  
• Daily Tracking of Stock Transfer/Return for all Airtel Stock are process within agreed control.
  

Finance Month-end activities & Ad-hoc functions

• Involved in Finance’s month end book closure activities.
  
• Carry out other ad-hoc functions that may be assigned.