- Etisalat Afghanistan is 100% owned subsidiary of Etisalat UAE. Etisalat is one of the largest telecommunications companies in the world and the leading operator in the Middle East and Africa, headquartered in the UAE.

Etisalat Afghanistan is committed to developing the Afghan national work force as an organizational priority. It’s an equal opportunities employer and will ensure development of Afghan nationals by capacity building and using training facilities.

• Process invoices in line with business rules including Checking invoices’ validity and Matching invoice to Purchase Orders and Goods Receipt Note.

• Track and process approved employee claims.

• Processing vendor payments in a timely and accurate manner.

• Responsible for data entry in the financial system.

• Perform Vendor reconciliation.

• Ensure timely response to vendor queries.

• Ensure accounts payable records are parked correctly and efficiently.

• Accrual Booking and Reconciliation.

• Conduct monthly, Quarterly & year end closings.

• Prepare monthly accounts payable reports.

• Provide specified ad hoc reports & coordinate with both external & internal Auditors.

• Follow up of vendor & employee advances & their clearance on time.

• Analysis of account payable reports.

• Timely preparation of month end closing and reports.

• Report writing and documentation for the department.

• Regularly review aged invoices in process and take proactive steps to reduce these as required.

• Resolve payment/processing queries efficiently and on time.

• Produce further additional reports as required to support the month end close or quarterly reporting process

Bachelor of Business Administration - Financial

ACCA

To apply for this vacancy, please use the following link; https://careers.etisalat.af/ 

Kindly use Google Chrome Browser for smooth access.

For further information please contact us at +93 (0) 788887363.