Compute monthly Network Division, NCAA and OEM’s schedules for Opex accruals, tracking of the tower providers requisitions, and analysis of other Opex requisition internal commitments
Ensure prompt resolution of internal and external customer queries with other departments.
Ensure proper documentation of all processed COC transactions is maintained by the Office assistant.
Reconcile all Network Division vendor statements of accounts for completeness and accuracy of monthly accruals.
Oversee all Oracle system COC receipt and processing in the Network Division.
Ensure all purchase requisitions are raised and signed off as and when due.
Liaise with all internal stakeholders to ensure all processes are dully followed & adequate documentation are carried out.
Education:
First Degree in Accounting or any numerical discipline