Experience

Airtel Zambia

• Telecommunications
• 100 - 200 Employee

• PHD Co-ordinator

  • Jul 2014 - Present

  Position: Partner Help Desk Coordinator Job Purpose: To administer the invoice receipting, processing and monitoring function until payment transfer. Respond to Vendor enquirers and resolution of vendor queries, in a timely manner Key responsibilities: • •Ensure payments of all company invoices and internal payments are effected • Management and maintenance of Oracle invoice related data • Ensure that all invoices are accurately tracked and updated daily/weekly • Ensure that invoice/s received are processed within the provided SLA • Collection of monthly SOA/s and complete related reconciliation/s • Month end closing and monthly reconciliation of all active vendors • Timely and accurate disbursements to partners • Immediate response and resolution to all vendor, partner and employee queries/s • Conducted stock-take (monthly within and outside Lusaka) Show less