Analyst: P2P, T&E and APA
2025-06-09T12:48:40+00:00
Vodacom
https://cdn.greattanzaniajobs.com/jsjobsdata/data/employer/comp_5916/logo/Vodacom.jpeg
https://www.vodacom.co.za/
FULL_TIME
Tanzania
Dar es Salaam
00000
Tanzania
Telecommunications
Management
2025-06-23T17:00:00+00:00
Tanzania
8
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
What you’ll do
- The Analyst Procure to Pay (P2P), Travel & Expenses (T&E) and Assets and Projects Accounting (APA) plays a crucial role in a company’s financial operations, ensuring timely and accurate processing of invoices and payments.
- He/ She is responsible for managing a company’s fixed assets, ensuring accurate tracking, valuation, and depreciation.
- The role is also responsible for managing financial transactions related to cash advances, reimbursements, and claims processing.
Key accountabilities
Procure to pay:
- Invoice Processing: Review, verify, and process vendor invoices for payment.
- Expense Management: Ensure proper coding of expenses and adherence to company policies.
- Reconciliation: Match invoices with purchase orders and resolve discrepancies.
- Vendor Relations: Communicate with vendors to address billing issues and maintain good relationships.
- Financial Reporting: Prepare reports on accounts payable activities and assist in audits.
- Process Improvement: Identify opportunities to streamline payment processes and enhance efficiency.
Travel and expenses:
- Cash Advance Processing: Review, approve, and track cash advances issued to employees or departments.
- Claims Verification: Validate and process reimbursement claims, ensuring compliance with company policies.
- Reconciliation: Maintain accurate records and reconcile cash advances with actual expenses.
- Financial Reporting: Prepare reports on cash advances, claims, and outstanding balances.
- Policy Enforcement: Ensure adherence to company policies regarding cash advances and claims.
- Assets and projects accounting: Asset Recording: Maintain records of newly acquired fixed assets, both tangible and intangible.
- Depreciation Calculation: Determine and record depreciation expenses for all fixed assets.
- Asset Tracking: Conduct periodic physical inventory checks to verify asset existence and condition.
- Financial Reporting: Prepare reports on fixed assets, including accumulated depreciation and potential obsolescence.
- Asset Disposal: Recommend and process asset disposals when necessary.
Core competencies, knowledge and experience
- Analytical skills
- Adapting and responding to changes
- Coping with pressures
- Adhering to principles and values
- Presentation and communication skills
Technical/professional qualifications:
Essential:
Education: Bachelor’s Degree in Accounting
Experience: 0-2 years experience in either finance or accounting or audit
Technical skills: Proficiency in Microsoft Excel and familiarity with accounting software (SAP)
Soft skills: Strong attention to details, problem-solving abilities, team player and excellent communication skills.
Not a perfect fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.
What’s in it for you
Who we are
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people’s lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn’t a concept; it’s lived, breathed, and cultivated through everything we do. You’ll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We’re committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Invoice Processing: Review, verify, and process vendor invoices for payment. Expense Management: Ensure proper coding of expenses and adherence to company policies. Reconciliation: Match invoices with purchase orders and resolve discrepancies. Vendor Relations: Communicate with vendors to address billing issues and maintain good relationships. Financial Reporting: Prepare reports on accounts payable activities and assist in audits. Process Improvement: Identify opportunities to streamline payment processes and enhance efficiency. Travel and expenses: Cash Advance Processing: Review, approve, and track cash advances issued to employees or departments. Claims Verification: Validate and process reimbursement claims, ensuring compliance with company policies. Reconciliation: Maintain accurate records and reconcile cash advances with actual expenses. Financial Reporting: Prepare reports on cash advances, claims, and outstanding balances. Policy Enforcement: Ensure adherence to company policies regarding cash advances and claims. Assets and projects accounting: Asset Recording: Maintain records of newly acquired fixed assets, both tangible and intangible. Depreciation Calculation: Determine and record depreciation expenses for all fixed assets. Asset Tracking: Conduct periodic physical inventory checks to verify asset existence and condition. Financial Reporting: Prepare reports on fixed assets, including accumulated depreciation and potential obsolescence. Asset Disposal: Recommend and process asset disposals when necessary.
Analytical skills Adapting and responding to changes Coping with pressures Adhering to principles and values Presentation and communication skills
Education: Bachelor’s Degree in Accounting Experience: 0-2 years experience in either finance or accounting or audit Technical skills: Proficiency in Microsoft Excel and familiarity with accounting software (SAP) Soft skills: Strong attention to details, problem-solving abilities, team player and excellent communication skills.
No Requirements
JOB-6846d82888f57
Vacancy title:
Analyst: P2P, T&E and APA
[Type: FULL_TIME, Industry: Telecommunications, Category: Management]
Jobs at:
Vodacom
Deadline of this Job:
Monday, June 23 2025
Duty Station:
Tanzania | Dar es Salaam | Tanzania
Summary
Date Posted: Monday, June 9 2025, Base Salary: Not Disclosed
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JOB DETAILS:
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
What you’ll do
- The Analyst Procure to Pay (P2P), Travel & Expenses (T&E) and Assets and Projects Accounting (APA) plays a crucial role in a company’s financial operations, ensuring timely and accurate processing of invoices and payments.
- He/ She is responsible for managing a company’s fixed assets, ensuring accurate tracking, valuation, and depreciation.
- The role is also responsible for managing financial transactions related to cash advances, reimbursements, and claims processing.
Key accountabilities
Procure to pay:
- Invoice Processing: Review, verify, and process vendor invoices for payment.
- Expense Management: Ensure proper coding of expenses and adherence to company policies.
- Reconciliation: Match invoices with purchase orders and resolve discrepancies.
- Vendor Relations: Communicate with vendors to address billing issues and maintain good relationships.
- Financial Reporting: Prepare reports on accounts payable activities and assist in audits.
- Process Improvement: Identify opportunities to streamline payment processes and enhance efficiency.
Travel and expenses:
- Cash Advance Processing: Review, approve, and track cash advances issued to employees or departments.
- Claims Verification: Validate and process reimbursement claims, ensuring compliance with company policies.
- Reconciliation: Maintain accurate records and reconcile cash advances with actual expenses.
- Financial Reporting: Prepare reports on cash advances, claims, and outstanding balances.
- Policy Enforcement: Ensure adherence to company policies regarding cash advances and claims.
- Assets and projects accounting: Asset Recording: Maintain records of newly acquired fixed assets, both tangible and intangible.
- Depreciation Calculation: Determine and record depreciation expenses for all fixed assets.
- Asset Tracking: Conduct periodic physical inventory checks to verify asset existence and condition.
- Financial Reporting: Prepare reports on fixed assets, including accumulated depreciation and potential obsolescence.
- Asset Disposal: Recommend and process asset disposals when necessary.
Core competencies, knowledge and experience
- Analytical skills
- Adapting and responding to changes
- Coping with pressures
- Adhering to principles and values
- Presentation and communication skills
Technical/professional qualifications:
Essential:
Education: Bachelor’s Degree in Accounting
Experience: 0-2 years experience in either finance or accounting or audit
Technical skills: Proficiency in Microsoft Excel and familiarity with accounting software (SAP)
Soft skills: Strong attention to details, problem-solving abilities, team player and excellent communication skills.
Not a perfect fit?
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.
What’s in it for you
Who we are
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people’s lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn’t a concept; it’s lived, breathed, and cultivated through everything we do. You’ll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We’re committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
To submit your application, please follow the link provided below.
CLICK HERE TO APPLY
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