Fresh Job Openings At Millicom

Millicom International Cellular (MIC) S.A., operators of Tigo, is a leading international developer and operator of cellular telephone services worldwide primarily in emerging markets operating across Latin America and Africa.
The company provides affordable, widely accessible and readily available cellular telephony services to more than 30 million customers in 13 emerging markets in these continents.
The success of Tigo is based on the triple ‘A’ business model which stands for Affordability, Accessibility and Availability. This guarantees that our subscribers experience the best services at the most affordable rates throughout our 10 regions of Ghana and beyond.
Our vision is to be the ‘Most consumed Digital service provider in urban areas.
Our overall vision for Millicom Africa is to have the 180 million people (in Sub Saharan Africa) connect to dream, work and achieve.
We provide services for people who want to stay in touch, belong to communities and to be informed and entertained, enabling them to express their emotions and enhance their lives.

Job Description

Job Title: Accounts Payable Administrator (Contract)

Role Purpose

The selected individual for this role will be responsible for reconciling vendor accounts and ensuring timely, accurate and efficient accounting processes in the department.

Key Responsibilities

• Processing supplier invoices and staff claims
• Logging and forwarding all processed invoices to the payment team
• Reconciling and allocating vendor accounts
• Complying with all internal controls over the payable function
• Any other duties that may be assigned by the Accounts Payable Manager.

Position Requirements

• A University degree preferably in Business administration – Accounting option. Part-qualification in ACCA, ICA, CIMA, etc will be an added advantage;
• A Minimum of three (3) years experience in a similar role
• Must be analytical and process oriented
• A team player with good results orientation

The selected individual for this role will be responsible for reconciling vendor accounts and ensuring timely, accurate and efficient accounting processes in the department.

• Processing supplier invoices and staff claims
• Logging and forwarding all processed invoices to the payment team
• Reconciling and allocating vendor accounts
• Complying with all internal controls over the payable function
• Any other duties that may be assigned by the Accounts Payable Manager.

• A University degree preferably in Business administration – Accounting option. Part-qualification in ACCA, ICA, CIMA, etc will be an added advantage
• A Minimum of three (3) years experience in a similar role
• Must be analytical and process oriented
• A team player with good results orientation