Our Finance teams are dedicated to carrying out the financial aspects of the organization. If you are strong in financial adminstration and analysis and supporting business-critical decisions, we offer careers in Procurement & General Affairs, Accounting and Billing & System Support.
Where are your opportunities?
Procurement & General Affairs
The Procurement Department oversees facility management, contractual agreements,procurements, bidding processes company vehicles and health & safety.
Jobs include Manager Procurement & General Affairs, Officer, Administrative Clerk & Storeroom Assistant.
Accounting, Payroll and Cashiers
The Accounting, Payroll and Cashiers department provisions financial administration services and focuses on deriving financial analyses, researching, analyzing & interpreting financial data, facilitating and coordinating audits and managing the Treasury. Tasks include journals entries, preparing statutory accounts, calculating and revising payments & documentation, answering queries, managing cash transactions.
Jobs include Manager Accounting, Payroll and Cashiers, Officer & Financial Administrator.
Accounts Receivable, Budget and Reporting
The Accounts Receivable, Budget and Reporting Department focuses on collection and receivables. This department designs budget models, analyzes financial information, produces budget performance reports, performs allocations and reconciliations.
Jobs include Manager Accounts Receivable, Budget and Reporting, Officer & Financial Administrator.
Accounts Payable, Revenue & Assurance
The Accounts Payable, Revenue & Assurance Department manages cash balances, creates financial reports, maintains proper accounting records, ensures accurate processing of financial transactions.
Jobs include Manager Accounts Payable, Revenue & Assurance, Officer, IT Officer, Financial Administrator & Administrative Clerk.
Billing and System Support
The Billing & System Support Department comprises of a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The Billing Team processes incoming payments, and conducts invoice management.
Jobs include Manager Billing and System Support, Officer, IT Officer & Financial Administrator.
Read about our employee's experiences
Felix Martina - TelEm's Group Financial Administrator
“I initially chose to work at Telem because of its numerous opportunities to grow within the company. A year and four months have passed, and I can say that this is definitely true! During my time at Telem, I was able to work with great people, in a good environment all while making customers happy. My favorite part about working at this company was that it was not always about the work, but a mixture of both work and play as there were occasional backyard parties and my personal favorite, the Christmas dinner. Some of the most memorable moments include watching both the customers and employees creative and silly sides. I was also able to work on the credit reports, which was my favorite project because I was able to improve the overall level of satisfaction for certain customers.”