Partner Helpdesk Coordinator – Finance job at Airtel
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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
FULL_TIME
 
Dar es Salaam
Dar es Salaam
00000
Tanzania
Professional Services
Accounting & Finance
TZS
 
MONTH
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
bachelor degree
24
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

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Tanzania
Job Type: Full-time
Deadline of this Job: Wednesday, September 24 2025
Duty Station: Dar es Salaam | Dar es Salaam | Tanzania
Posted: 17-09-2025
No of Jobs: 1
Start Publishing: 17-09-2025
Stop Publishing (Put date of 2030): 17-09-2076
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