the candidate for this role is meant to review, control process for all payments, which are generated from Vodafone procurement cycle either through SCM or direct contract or policy exception items and assuring the payment evidence, process control and reporting.
• Managing and complying VF payment requirements and apply all accounting policies and guidelines.
• Ensure accurate payment process and abidance by VF and applying payment controls to identify suspicious payments in real-time, preventing potential financial loss and reputational damage.
• Responsible of reviewing/documenting payments process and procedures.
• Managing and complying VF group requirements and apply all payment policies and guidelines through develop and implement payments management and reporting risks and suggested contols .
• Manage Stakeholders relationships and resolve any issues or disputes related to payments or invoices.
• Responsible for reconciliation of all payment KPI’s, Segregation of duties and delegation of authority compliance.
• Responsible for reviewing payments documentation , process and issuance.
• Continuously develop the payments process & systems enhancements
Core competencies, knowledge and experience:
• Strong communication skills.
• Winning spirits with track record of achievements.
• Ability to handle critical situations.
• Self motived
• Business awareness and development vision.
Must have technical / professional qualifications:
• Excellent financial accounting background.
• Experience in a Telecommunications Environment.(preferred)
• Excellent analytical and reporting skills.
• Excellent computer & Microsoft office skills (advanced excel skills is required) and SAP systems
• Excellent command of written and spoken English
• Minimum of 5 years of experience in Finance or related field.
