Legal à Afrique du Sud

MTN's purpose is to enable the benefits of a modern connected life for everyone. The MTN Group Strategy focuses on building the largest and most valuable platform business, primarily in Africa, based on scale connectivity and infrastructure—mobile and fixed access networks across consumer, enterprise, and wholesale segments.

The Administrator: Accounts Payable is responsible for ensuring successful delivery within a changing environment characterized by diverse tax, financial, regulatory, and governance challenges. This role involves:

• Managing the diversifying telco-to-tech landscape.
• Navigating local economic, regulatory, and legal challenges and evolving industry ecosystems.
• Collaborating with internal and external stakeholders with potentially competing interests.
• Upholding high standards of governance, integrity, ethics, and professionalism.
• Driving growth through business intelligence and standardization to maximize impact.
• Operating across multiple geographies and cultural contexts.
• Managing demanding stakeholders.
• Enhancing MTN's reputation as a secure, reliable, and safe network provider at OpCo level.
• Supporting the MTN Board and EXCO in safeguarding assets, reputation, and sustainability.

At MTN, we are a purpose and value-led organization, committed to understanding our people’s needs and aspirations. We foster an environment where every member is heard, understood, and empowered. Our core values—Lead with Care, Can-do with Integrity, Collaborate with Agility, Serve with Respect, Act with Inclusion—guide our actions and decisions.

The Administrator: Accounts Payable aims to achieve objectives in several areas:

• Payments and Invoice Processing: Capture and validate invoices, resolve queries, ensure timely payments, and manage related documentation and reconciliation.
• Travel Expense Administration: Manage foreign travel claims, ensure policy adherence, reconcile accounts, and handle audit queries.
• Effectiveness and Continuous Improvement: Optimize procedures, recommend automation, and improve operational efficiencies.
• Quality Management and Reporting: Monitor financial statements, ensure compliance, and seek continuous quality improvements.

• Minimum 2 years’ experience in Creditors, Accounts, and Finance, with knowledge of General Ledger and Foreign Exchange.
• Strong interpersonal skills and experience in cross-organizational communication.
• Understanding of VAT principles related to invoices and claims.

• Solve problems, ensure quality, and drive results.
• Possess financial and business acumen, organizational awareness, and effective communication skills.
• Demonstrate integrity, attention to detail, and initiative.