Partner Helpdesk Coordinator – Finance
2025-09-17T19:39:32+00:00
Airtel
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_2217/logo/Airtel%20Tanzania.jpg
https://www.airtel.co.tz/
FULL_TIME
Dar es Salaam
Dar es Salaam
00000
Tanzania
Professional Services
Accounting & Finance
2025-09-24T17:00:00+00:00
Tanzania
8
At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.
We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.
By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.
Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.
Responsibilities
Handling Partners queries
- Handle all partner queries and resolve them accordingly.
- Educate partners on process flow and update them on invoice status
Invoice Management
- Receive all invoices
- Check the completeness of invoices and return to partners if not completed
- Scan & attach all Invoices along with supporting documents
- Enter & Attach in Oracle
- Match in the system and initiate approval
- Monitor the progress of:
• non matched invoices and follow-up/ escalate with user/function head for timely approval
• invoices sent back to partners for details or clarifications but not received back
• Monitor Invoice approval through the dashboard & follow-up with the user / department head
Timely payment follow ups
- Proactive & Reactive follow-up for release of payments
- Escalate in case of delay
Qualifications
Educational Qualifications & Functional/Technical Skills
- Bachelor’s Degree in Accounts or its equivalent
- Functional knowledge of Accounting Operations
- Functional knowledge of Finance Operations
- Experience of using ERP AP Module
Relevant Experience (Type of experience and minimum number of years)
- 2-year minimum experience in related job.
- Computer hands-on experience with MS Office Suite
Other requirements (Behavioral Requirements)
- Good team player
- Attention to detail
- Excellent Communication Skills
- Be organized
- Proactive
Handling Partners queries Handle all partner queries and resolve them accordingly. Educate partners on process flow and update them on invoice status Invoice Management Receive all invoices Check the completeness of invoices and return to partners if not completed Scan & attach all Invoices along with supporting documents Enter & Attach in Oracle Match in the system and initiate approval Monitor the progress of: • non matched invoices and follow-up/ escalate with user/function head for timely approval • invoices sent back to partners for details or clarifications but not received back • Monitor Invoice approval through the dashboard & follow-up with the user / department head Timely payment follow ups Proactive & Reactive follow-up for release of payments Escalate in case of delay
Bachelor’s Degree in Accounts or its equivalent Functional knowledge of Accounting Operations Functional knowledge of Finance Operations Experience of using ERP AP Module Relevant Experience (Type of experience and minimum number of years) 2-year minimum experience in related job. Computer hands-on experience with MS Office Suite
JOB-68cb0e747a844
Vacancy title:
Partner Helpdesk Coordinator – Finance
[Type: FULL_TIME, Industry: Professional Services, Category: Accounting & Finance]
Jobs at:
Airtel
Deadline of this Job:
Wednesday, September 24 2025
Duty Station:
Dar es Salaam | Dar es Salaam | Tanzania
Summary
Date Posted: Wednesday, September 17 2025, Base Salary: Not Disclosed
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JOB DETAILS:
At Airtel Africa, we act with passion, energy, and a can-do attitude. Innovation with an entrepreneurial spirit drive us. If you like “ordinary”, then we are not for you.
We champion diversity. We anticipate, adapt, and deliver solutions that enrich the lives of communities we serve. we roll up our sleeves to win with our customers.
By choosing Airtel, you choose to be part of a winning team. All this in addition to a brilliant opportunity to build a career in your field of expertise, across our different operating companies in Africa.
Airtel Africa is proud to be an equal opportunity employer and remain fully committed to diversity and inclusion in the workplace.
Responsibilities
Handling Partners queries
- Handle all partner queries and resolve them accordingly.
- Educate partners on process flow and update them on invoice status
Invoice Management
- Receive all invoices
- Check the completeness of invoices and return to partners if not completed
- Scan & attach all Invoices along with supporting documents
- Enter & Attach in Oracle
- Match in the system and initiate approval
- Monitor the progress of:
• non matched invoices and follow-up/ escalate with user/function head for timely approval
• invoices sent back to partners for details or clarifications but not received back
• Monitor Invoice approval through the dashboard & follow-up with the user / department head
Timely payment follow ups
- Proactive & Reactive follow-up for release of payments
- Escalate in case of delay
Qualifications
Educational Qualifications & Functional/Technical Skills
- Bachelor’s Degree in Accounts or its equivalent
- Functional knowledge of Accounting Operations
- Functional knowledge of Finance Operations
- Experience of using ERP AP Module
Relevant Experience (Type of experience and minimum number of years)
- 2-year minimum experience in related job.
- Computer hands-on experience with MS Office Suite
Other requirements (Behavioral Requirements)
- Good team player
- Attention to detail
- Excellent Communication Skills
- Be organized
- Proactive
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
Interested and qualified? Click here to apply
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