Nafasi ya kazi :- Accounts Payable Administrator II at SBA Communications


SBA Communications

Accounts Payable Administrator II

Dar es-Salaam,Tanzania

About the job

SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells. We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.

We welcome your interest in SBA. Let us know a little about you by checking all that apply:

You are a self-starter.
You are resourceful and thrive in a fast-paced environment.
You have a strong work ethic.
You are passionate and driven to achieve results.
You are a team player who enjoys working in a collaborative environment.
You continuously challenge yourself to find innovative ways to improve.

You may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.

If you are ready to make an impact, join our team!

The Accounts Payable Administrator II ensures timely and accurate processing of supplier invoices, other cost items and employee expenses using standard systems and processes, including settlement of approved items. The incumbent oversees the maintenance of supporting records ensuring compliance with Company policies and external regulations including withholding tax. The incumbent completes month end close for AP including reconciliations as part of the internal controls.

What You Will Do – Primary Responsibilities

Ensure timely and accurate processing of purchasing and payment documents such as supplier invoices, purchase orders, tax payment requests, and employee travel advances.
Ensure an accurate and efficient monthly closing of Accounts Payable financial records and posting of month-end information.
Assist with onboarding of new Countries banking systems.
Assist the IT Department with User Acceptance Testing of Paylink (or similar) banking files.
Preparation of daily reconciliation of all outsourced and in-house payments.
Respond to and address vendor inquiries in a timely manner.
Enters and maintains new vendors and changes to existing vendors in accordance with company standards.
Provide periodic inputs for cash flow report and forecast as required.
Coordinate Tax reporting for payments to vendors subject to VAT and withholding tax.
Process property tax bills received from municipalities and landowners.
Responsible for research related to property tax bills.
Provide support to management on ad-hoc requests and reports.

What You’ll Need – Qualifications & Requirements

H.S. Diploma/GED required, Associates Degree preferred; and a minimum of 2 years of Accounts Payable, General Finance or Accounting experience.
Demonstrated knowledge and proficiency working with Great Plains preferred.