Job Summary:

• Responsible for processing invoices and payments to MTN Ghana suppliers and employees in accordance with company policies, procedures, and contractual obligations

Job Role

• Provide leadership and direction for Treasury operations and the Investor Relations function in alignment to the MTN group Policies.

• Support with payment processing via the oracle payment system (I-Expense; I-Supplier; MTN Foundation and Petty Cash Operations)

• Receive supplier invoices and perform first level validation

• Verify if invoices are as per the country legal requirements, completed and accurate per MTN Ghana policies (i.e., ensure that mandatory fields are available and filled on the invoice e.g., Vendor Name, PO / contract reference, description, invoice date, rate, value etc)

• Identify the user department and obtain relevant details pertaining to Cost Centre, nature, and purpose of expenditure, etc

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