Accountant - Financial Operations Supplier Management
Job Identification: 7286
Location: Ikoyi, Lagos
Reports To: Manager - Finance Operations Supplier Management
Division: Finance
Mission
- To account for all company-wide Financial Operations activities (Supplier Management), support various divisions on financial issues and maintain commercial relationships with external stakeholders.
Description
- Maintain a strict control environment and ensure strict compliance with all MTNN policies and procedures.
- Perform accounts payable process and reporting
- Analyze and process invoice and PO’s received; and ensure accurate receipt of Purchase Orders on ERP by user departments.
- Manage appropriately, the databases of Withholding Tax deductions on vendors’ payments, withholding tax (WHT) deductions for remittance and analyse vendor/staff sub-ledgers.
- Process transactions for staff advances, retirement and expense claims, and analyse divisional cash floats for adequacy; and rectify error.
- Ensure efficient and timely reconciliation and reimbursement of float (Executive Mastercard float, fuel etc).
- Perform general ledger accounting and reporting.
- Liaise with banks and key stakeholders when required and perform reconciliation of bank statement to general ledger accounts.
- Track expenditure by planning and directing all expenditure activities.
- Compile monthly financial expenditure reports.
- Reconcile financial expenditure with divisional / regional financial managers
- Perform month end reporting activities.
- Analyze/prepare relevant information for annual budget and financial forecasting; and assist in managing inter-company relationships.
- Supervise/review operational cash flow projection and utilization as well as processing of account payable.
- Work with Financial Operations Manager to identify /rectify error in the entry and remittance of Withholding Tax deductions.
- Establish trends and benchmarks for cash transactions per accounts and prepare reports to assist with pricing decisions.
- Review and approve departmental accrual submissions as well as provide detailed investigation and analysis of all accounts.
Requirements
Education:
- A First Degree in any discipline, but a finance and management related Degree is desirable.
- A professional accounting qualification (ACA, ACCA, CPA, CIMA).
- Fluent in English.
Experience
3-7 years’ experience which includes
- Experience working in a medium organization
- Experience in core accounting function
- Knowledge of Microsoft Office tools
- Experience in using an ERP system is desirable
- Experience in Finance functions in the telecommunications industry would be an added advantage.
Application Closing Date
5th May, 2026; 10:55 PM.
How to Apply
Interested and qualified candidates should:
Click here to apply online