Key Results Areas • Ascertain that all liabilities in respect of CAPEX Foreign vendors are recorded properly in the Company’s books on a timely basis. • Produce periodic schedules showing working capital forecasts analysed by vendor • Follow up on all vendor financing contracts to ensure payments are made as stipulated • Produce monthly/adhoc reconciliations of vendor statements with Celtel’s books. • Prepare accruals to assist Fixed Assets unit provide for depreciation 1 Qualification: • A good University degree • A.C.A 2 Experience/Skills: • Minimum of Five years experience • Sound Accounting knowledge • Proficiency in excel • Exposure to multi-currency Accounting • Ability to work within a team and manage people • Excellent communication & Presentation skills (Written & Verbal) • Ability to see ‘the big picture’ and pilot affairs accordingly 3 Attributes: • High Energy • Attention to detail • Good People skills • Ability to think outside the Accounting box

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