Due Date to Apply: 8th Sep 2025
Company: Telenor Shared Services Pakistan
Position Title: Assistant Manager Finance & Accounts
Reporting to: Manager P2P
Job Group: 2B
Location: Islamabad
Tribe: Procurement Services
Squad: Procure to Pay
Goals
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Review and process transactions as per Standard operating procedures in P2P.
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Adhere to agreed SLAs & KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.
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Ensure follow-up of open invoices in FUSION/COUPA.
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Perform Month end closing as per the deadlines.
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Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
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Should be able to handle the queries from stakeholders especially Finance & Purchasing hub.
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Handle service desk second line support for P2P and help to achieve NPS target of P2P.
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Making sure the ICFR controls related to P2P are complied.
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Ensure quality and control on daily production for the assigned team.
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Assist management in preparation of adhoc analysis and performance reporting.
Eligibility Criteria
Education:
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Qualified ACCA, CA Inter, ICMA or Master’s Degree in Finance / Accounting.
Work experience:
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4+ years of experience at reputable organization / shared services / MNCs / internship
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas
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Good communication & interpersonal skills
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Team Management experience will be an added advantage
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Ability to communicate effectively in English (verbal and written)
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Ability to handle heavy workload effectively and efficiently
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Ready to accept challenges and meet stringent deadlines
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Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT
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Understanding of Telenor operations along with the tools they use is desirable
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Willingness to avail opportunities outside the defined JD
Your typical day at work
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Scrutinizing invoices and getting them registered in Fusion/Coupa
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Processing of invoices through matching process in Fusion/Coupa
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Complying with tax rules relating to Telenor
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Handling questions and taking lead in meetings with PO hub
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Reconciliation of invoices from EVRY – COUPA - FUSION
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Reconciliation of invoices from COUPA to FUSION
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Making sure that reports related to ICFR controls are sent to the customers on time
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Coordinating and reconciliation of unapproved and unpaid invoices
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Coordinating with vendors / suppliers on payment of their invoices and issues
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Coordinating and reconciliation with the R2R and O2C process at MEC
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Understanding the needs of internal and external stakeholders
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Creating a positive business relationship with business stakeholders
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Improving key performance metrics to enhance performance
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Documentation and updating of SOPs, SoW and DTPs
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Compliance to IFRS and closing at the end of each reporting period
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Supporting internal and external audits of business units
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Delivering on ad hoc projects and tasks as and when required
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Identify IT issues before hand and coordinate with IT to for resolution.
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Take lead in the MEC process for smooth and efficient month end closing for payables module.
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Ensure Quality and control of production for the assigned team.
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Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
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Regular mentoring, catchups, and people management related tasks (if applicable).
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path
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Horizontal and vertical growth within organization
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Finance positions at local business unit
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