Accounts Payable Analyst

Islamabad, Pakistan
VEON Global Services - Pakistan – Finance
Do you want to be part of a team that engages over 235 million customers across 12 rising markets? Do you want to pioneer new experiences to hundreds of millions of customers in the markets of tomorrow? We are doing things never thought possible. 

Enter VEON, a revolutionary personal internet platform that integrates powerful data analytics and artificial intelligence to finally put the user in control. With zero-rating as a fundamental component of the service, VEON allows users to stay connected for free, no matter the status of their data plan — even when they are out of credit. VEON’s fresh take on messaging capabilities enables users and communities to connect by voice, text, picture and video through a stunning designed interface.
We are already live in five of our key markets including Pakistan, Russia and Ukraine.

Grade: L1

Application Deadline: 13-May-2019

Our team and you:
To continue driving best business practices across our operations, we are building a world-class Finance organization and assembling the right team to ensure we are the best we can be in order to drive our success. A great opportunity is available now for energetic person to drive success for GSS team.
The position is a key role in the department and resource will be responsible for invoices & payment processing. You will be reporting into the Team Lead accounts payable.
As the analyst you will support in;
•             Booking of invoices and payments
•              Ensure accurate Income Tax and Sales Tax withholding from payments
•              Apply invoices and payments applicable company controls, policies & procedures
•              Understand needs & Manage queries from internal and external stakeholders
•              Identifying opportunities to enhance policies and procedures
•              Account payable reporting  and aging analyses, 

Within 30 days you will:
Go through new hire training and learn about company’s value and way of work to build a controlling position.
Go through on job system training to understand day-to-day business operations.
Within 60 days you will:
Have understanding of business processes, stakeholder, management exposure and hands on experience to perform desired job tasks effectively and efficiently.

Within 90 days you will:
Be expected to full understanding of all job assignments, organizational goals and able to perform tasks independently.   

The 2 main priorities of the team as a whole are:
Meet agreed SLAs
Flow of error free accurate information

With which other stakeholders the successful candidate will work with: functional/regional/ within the team. What would be the result of those interactions if we assume 100% collaboration
Record to report

Tasks that team was working on in the last 6 months with the results.
Invoices processing with accurate taxes
Meeting timelines for internal reporting.

Must have past experiences the best candidate should have.
Finance/accounts work experience
Overall workflow of payments
Candidate with accounts payable experience will be preferred

Must have technologies the candidate should have.
MS. Excel , knowledge of Oracle AP
Soft skills must haves
Excellent communication & interpersonal skill
Customer service focus
Able to build strong relationship across the organization
More about us:
Discover moments of awesomeness and our careers blog -->
10 reasons why you should join VEON now -->
For the latest updates follow us on LinkedIn -->
Good overview of our vision and strategy -->

Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.  Being truthful requires us to act ethically, honestly, and with integrity. 
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