Vodafone Accounting Jobs in Ghana
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drives us, and we experiment, learn fast and get it done, together.
With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
Description
Role purpose:
Assist Manager to ensure all receivables are properly accounted for, are recoverable and accounts are fully reconciled to sub-ledgers. In addition, ensure the maximization of bill collections and increase the liquidity of Vodafone Ghana. End-to-end ordering to cash management of all customers in scope. Responsible for revenue booking and its deferral.
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Job Responsibility
Accounts Receivable Reporting
- Ensure all trade and other receivable balances are fully supported and reconciled each month. Receivables encompass post-paid, distributors, franchisees, rentals, interconnect, roaming, wholesale and other corporate debts.
- Oversee the monthly reconciliation of post-paid revenue, payments, taxes, and adjustments in SAP to ensure the sub-ledger (CBS billing System) ensures accurate and complete reporting.
- Ensure timely resolution of all variances and implementation of process changes or controls to fix causes of variances where applicable.
- Provide back-office support to Credit & Collection and Commercial on Accounts receivable activities
Revenue Reporting
- Booking of revenue and deferred revenue
- Preparation of deferred revenue reconciliations
- Resolving and closing all reconciling items
Interconnect
- Prepare and share interconnect invoices with both domestic and international partners
- See to the posting and netting of interconnect receivable and payable invoices
- Identify and allocate all interconnect payments in all banks, daily.
Core competencies, knowledge and experience
- Strong interpersonal and communication skills
- Strong organisational skills
- Strong stakeholder management
- Strong customer service skills
- Ability to prioritise and multitask
- High degree in accuracy and attention to detail
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Must have technical/professional qualifications:
- Bachelor’s degree in Finance or Accounting
- Minimum of two years experience in an Accounting and Finance role
- Part or full qualification of ACCA, CA or CIMA is a plus
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drives us, and we experiment, learn fast and get it done, together.
With us, you can truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
Description
Role purpose:
Assist Manager to ensure all receivables are properly accounted for, are recoverable and accounts are fully reconciled to sub-ledgers. In addition, ensure the maximization of bill collections and increase the liquidity of Vodafone Ghana. End-to-end ordering to cash management of all customers in scope. Responsible for revenue booking and its deferral.
ADVERTISEMENT - CONTINUE READING BELOW
Job Responsibility
Accounts Receivable Reporting
- Ensure all trade and other receivable balances are fully supported and reconciled each month. Receivables encompass post-paid, distributors, franchisees, rentals, interconnect, roaming, wholesale and other corporate debts.
- Oversee the monthly reconciliation of post-paid revenue, payments, taxes, and adjustments in SAP to ensure the sub-ledger (CBS billing System) ensures accurate and complete reporting.
- Ensure timely resolution of all variances and implementation of process changes or controls to fix causes of variances where applicable.
- Provide back-office support to Credit & Collection and Commercial on Accounts receivable activities
Revenue Reporting
- Booking of revenue and deferred revenue
- Preparation of deferred revenue reconciliations
- Resolving and closing all reconciling items
Interconnect
- Prepare and share interconnect invoices with both domestic and international partners
- See to the posting and netting of interconnect receivable and payable invoices
- Identify and allocate all interconnect payments in all banks, daily.
Core competencies, knowledge and experience
- Strong interpersonal and communication skills
- Strong organisational skills
- Strong stakeholder management
- Strong customer service skills
- Ability to prioritise and multitask
- High degree in accuracy and attention to detail
ADVERTISEMENT - CONTINUE READING BELOW
Must have technical/professional qualifications:
- Bachelor’s degree in Finance or Accounting
- Minimum of two years experience in an Accounting and Finance role
- Part or full qualification of ACCA, CA or CIMA is a plus