Analyst Accounts Payable


Job Description

Grade: L1
Application Deadline: Friday, 24th January 2020

Our team and you:
To continue driving best business practices across our operations, we are building a world-class Finance organization and assembling the right team to ensure we are the best we can be in order to drive our success.
The position is a key role in the department and S/He will be responsible for invoices & payment processing. You will be reporting into the Team Lead accounts payable.

As the analyst you will support in;
  • Invoices processing with accurate taxes
  • Ensure accurate Income Tax and Sales Tax withholding from payments
  • Accounts payables reporting and aging analyses
  • To Facilitate internal & external customers in end to end process
  • Run various AP data input sources like I supplier. BPM, OPM
  • Taxation Law, Financial compliance & Int’l Accounting Standards
  • Accounting information systems, Transactional Accounting & Closing processes

Within 30 days you will:
Go through new hire training and learn about company’s value and way of work to build a controlling position. Go through on job system training's to understand day-to-day business operations.
Within 60 days you will:
Have understanding of business processes, stakeholder, management exposure and hands on experience to perform desired job tasks effectively and efficiently.

Within 90 days you will:
Be expected to full understanding of all job assignments, organizational goals and able to perform tasks independently.
The 2 main priorities of the team as a whole are:
Meet agreed SLAs
Flow of error free accurate information

3 must have past experiences the best candidate should have:
Finance/accounts work experience
Overall workflow of payments
Candidate with accounts payable experience will be preferred

Must have technologies the candidate should have:
MS. Excel , knowledge of Oracle AP
Soft skills must haves:
Excellent communication & interpersonal skills
Customer service focus
Able to build strong relationship across the organization
Working at the VEON GROUP demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity.
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