{"id":2355,"date":"2014-11-18T14:45:14","date_gmt":"2014-11-18T14:45:14","guid":{"rendered":"http:\/\/www.odemocratagb.com\/?p=2355"},"modified":"2014-11-18T14:45:14","modified_gmt":"2014-11-18T14:45:14","slug":"mtn-vaga-de-contabilista-de-contas-a-pagar-e-a-receber","status":"publish","type":"post","link":"https:\/\/www.odemocratagb.com\/?p=2355","title":{"rendered":"MTN: VAGA DE CONTABILISTA DE CONTAS A PAGAR E A RECEBER"},"content":{"rendered":"<p><strong>Termos de Refer\u00eancia:\u00a0<\/strong><strong><em>Contabilista de contas a pagar e a receber<\/em><\/strong><\/p>\n<p><strong>Introdu\u00e7\u00e3o<\/strong><strong><br \/>\n<\/strong><\/p>\n<p>A posi\u00e7\u00e3o de <strong>Contabilista de Contas a Pagar e a Receber <\/strong>est\u00e1 localizada no Departamento de Finan\u00e7as da MTN Guin\u00e9-Bissau.<\/p>\n<p><strong>Objetivo<\/strong><\/p>\n<p>Para garantir um registo exacto de todas as informa\u00e7\u00f5es financeiras e manuten\u00e7\u00e3o de saldos da Contabilidade Geral.<\/p>\n<p><strong>\u00a0<\/strong><strong>Habilita\u00e7\u00f5es Liter\u00e1rias e Experiencia<\/strong><\/p>\n<ul>\n<li>Licenciatura em qualquer \u00e1rea, com prefer\u00eancia para licenciatura em finan\u00e7as e gest\u00e3o<\/li>\n<li>Qualifica\u00e7\u00e3o profissional de contabilidade<\/li>\n<li>Licenciatura em Contabilidade e\/ou ACCA, CIMA e forma\u00e7\u00e3o SYSCOHADA<\/li>\n<li>M\u00ednimo de 3 anos de experi\u00eancia na fun\u00e7\u00e3o de contabilidade nuclear<\/li>\n<li>Conhecimento das ferramentas do Microsoft Office<\/li>\n<li>Experi\u00eancia em SAGE ENTREPRISE \u00e9 desej\u00e1vel<\/li>\n<li>Experi\u00eancia em fun\u00e7\u00f5es financeiras no sector de telecomunica\u00e7\u00f5es seria uma mais-valia<\/li>\n<\/ul>\n<p><strong>Descri\u00e7\u00e3o de Tarefas:<\/strong><\/p>\n<p>As principais responsabilidades s\u00e3o as seguintes:<\/p>\n<ul>\n<li>Garantir uma gest\u00e3o atempada e adequada de todos Receb\u00edveis &#8211; p\u00f3s-pago, Roaming, Distribuidores, interconex\u00e3o e outros devedores.<\/li>\n<li>Garantir uma gest\u00e3o atempada e rigorosa das contas a pagar<\/li>\n<li>Garantir relat\u00f3rios atempados, exactos e completos &#8211; p\u00f3s-pago, Roaming, Distribuidores, interconex\u00e3o e outros devedores<\/li>\n<li>Respons\u00e1vel pela contabiliza\u00e7\u00e3o de receitas (p\u00f3s-pago, pr\u00e9-pago, Roaming, Interconex\u00e3o Mobile Money, novos fluxos de receita, Dados e VAS) e da reconcilia\u00e7\u00e3o de tanto as receitas, como os Custos de Vendas. Inclui comiss\u00e3o de revendedor<\/li>\n<li>Respons\u00e1vel pela factura\u00e7\u00e3o dos parceiros de interconex\u00e3o e cobran\u00e7a em colabora\u00e7\u00e3o com <em>revenue assurance<\/em><\/li>\n<li>Respons\u00e1vel por reconcilia\u00e7\u00f5es de fornecedores de contas a pagar e Sub livros<\/li>\n<li>Supervisionar os processos e procedimentos de contas a pagar e contas a receber a fim de garantir a qualidade e efici\u00eancia.<\/li>\n<li>Gerir processos de pagamento &#8211; pagamentos consistentes e trabalhar com tesouraria para gerir de forma eficiente o dinheiro de acordo com a pol\u00edtica de pagamentos<\/li>\n<li>Supervisionar, treinar e desenvolver a equipa local para garantir o processamento preciso e oportuno de todas as facturas e recebimento de contas a receber<\/li>\n<li>Trabalhar em estreita colabora\u00e7\u00e3o com a equipa de revenue assurance para assegurar a integralidade da receita cont\u00e1bil<\/li>\n<li>Trabalhar em estreita colabora\u00e7\u00e3o com a contabilidade t\u00e9cnica do Grupo para garantir a plena conformidade com as pol\u00edticas de contabilidade da receita do Grupo e IFRS<\/li>\n<li>Apoiar Auditores na realiza\u00e7\u00e3o de auditorias internas e externas<\/li>\n<li>Forma\u00e7\u00e3o e supervis\u00e3o dos subordinados<\/li>\n<li>Formar e treinar subordinados directos para garantir a compreens\u00e3o dos objectivos e das metas do departamento, conhecimento das ditas metas\/requisitos definidos, e identificar oportunidades para os membros da equipa.<\/li>\n<\/ul>\n<p><strong>Conhecimentos<\/strong><\/p>\n<ul>\n<li>Encerramento de Contas<\/li>\n<li>Contabilidade e Finan\u00e7as<\/li>\n<li>Medi\u00e7\u00e3o de Desempenho e Gest\u00e3o<\/li>\n<li>Conhecimento de computadores e inform\u00e1tica<\/li>\n<li>Sistemas Financeiros<\/li>\n<li>Administra\u00e7\u00e3o Geral<\/li>\n<li>Pr\u00e1tica de Auditoria Interna<\/li>\n<li>Planeamento e Or\u00e7amento<\/li>\n<li>Apresenta\u00e7\u00e3o de relat\u00f3rios<\/li>\n<li>Empresas de Telecomunica\u00e7\u00f5es<\/li>\n<li>Gest\u00e3o de Vendedores<\/li>\n<\/ul>\n<p><strong>Compet\u00eancias<\/strong><\/p>\n<ul>\n<li>Alto n\u00edvel de integridade e maturidade para enfrentar os desafios da posi\u00e7\u00e3o<\/li>\n<li>Compet\u00eancias num\u00e9ricas e anal\u00edticas<\/li>\n<li>Comunica\u00e7\u00e3o eficaz.<\/li>\n<li>Assertividade no local de trabalho.<\/li>\n<li>Resolu\u00e7\u00e3o de problemas e capacidades de tomada de decis\u00e3o.<\/li>\n<li>Gest\u00e3o do tempo.<\/li>\n<li>Efic\u00e1cia Pessoal.<\/li>\n<li>Fundamentos de Telecomunica\u00e7\u00f5es.<\/li>\n<li>Actualiza\u00e7\u00e3o de conhecimentos sobre as melhores pr\u00e1ticas e padr\u00f5es cont\u00e1beis e financeiros<\/li>\n<\/ul>\n<p>As candidaturas devem ser acompanhadas com o Curriculum Vitae e carta de apresenta\u00e7\u00e3o. Todas as candidaturas devem ser dirigidas ao Departamento de Recursos Humanos. Data limite para apresenta\u00e7\u00e3o das candidaturas \u00e9 <strong>26 de Novembro de 2014<\/strong>.<\/p>\n<p>Os candidatos que n\u00e3o preencherem o requisito m\u00ednimo <strong>n\u00e3o<\/strong> ser\u00e3o chamados para entrevista. <strong>Apenas candidatos pr\u00e9-seleccionados ser\u00e3o contactados<\/strong>.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Termos de Refer\u00eancia:\u00a0Contabilista de contas a pagar e a receber Introdu\u00e7\u00e3o A posi\u00e7\u00e3o de Contabilista de Contas a Pagar e&#8230;<\/p>\n","protected":false},"author":4,"featured_media":2011,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[],"class_list":["post-2355","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-anuncios","wpcat-14-id"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>MTN: VAGA DE CONTABILISTA DE CONTAS A PAGAR E A RECEBER - 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