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Administrator - Accounts Payables.Group Finance at MTN Group
Johannesburg, Gauteng, South Africa -
Full Time

Start Date

Immediate

Expiry Date

23 Jul, 26

Salary

0.0

Posted On

24 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Bookkeeping, Accounting Principles, General Ledger, Foreign Exchange, VAT Principles, Financial Acumen, Business Acumen, Planning and Organisation, Time Management, Communication, Attention to Detail, Problem Solving, Relationship Management, Resilience

Industry

Telecommunications

Description
MTNs purpose is to enable the benefits of a modern connected life to everyone. The MTN Group Strategy is anchored in building the largest and most valuable platform business with a clear focus on Africa. This rests on a scale connectivity and infrastructure business – mobile and fixed access networks in the consumer, enterprise and wholesale segments.  Within the changing tax, financial, regulatory and governance environment the Administrator: Accounts Payable is responsible for must therefore ensure successful delivery in the context of: * Diversifying telco-to-techno landscape. * Constant dynamics and local challenges in the economic, regulatory and legal environments and evolving industry ecosystems. * Fostering close collaboration with external and internal role players across multiple spheres of stakeholders who may, at times, have competing interests. * Maintaining high standards of governance, business integrity, ethics and professionalism that MTN operates within.  * Driving growth through business intelligence and standardization to maximize business impact. * Multi geographic landscape and cultural context. * Management of demanding internal and external stakeholders. * Enhancing MTN reputational position as a leading secure, reliable and safe network and system provider at OpCo level. * Assisting the MTN Board and EXCO in protecting the assets, reputation and sustainability of the organisation for MTN to accomplish its objectives.  
Responsibilities
The Administrator is responsible for validating invoices for foreign and local vendors and capturing non-PO invoices. They also audit business travel and general expenses while compiling payment packs for internal approval.