Accounts Payable Officer (Dangote Cement Transport) at Dangote Group

Dangote Group is one of Nigeria’s most diversified business conglomerates, known for its exceptional business practices and high-quality products. With our operational headquarters in Lagos, Nigeria, we have built a strong reputation across various sectors, contributing to the economic growth of Nigeria and West Africa.

Location: Ibese, Ogun
Job Type: Full-time

Position Overview

Dangote Group is seeking a dedicated and detail-oriented Accounts Payable Officer to join our finance team. The ideal candidate will be responsible for managing accounts payable functions, processing invoices accurately, ensuring timely payments to vendors, and maintaining strong supplier relationships. You will also play a key role in ensuring the financial integrity of the organization by supporting the maintenance of accurate financial records.

Key Responsibilities

• Review and control vendor payments at all levels (Central & Workshop).
• Effectively manage GRIR & SIIR accounts.
• Manage central store transactions and perform reconciliations.
• Reconcile vendor accounts and ensure timely and accurate payments.
• Generate cheque requisitions through SAP after receiving all necessary approvals.
• Post payment vouchers and retirement journal vouchers (JVs).
• Reconcile payable reports to ensure accurate payment processing.
• Review vendor transactions, taxes, and general ledger (GL) postings.
• Supervise the posting of approved debit notes and staff personal accounts.
• Forward all debit notes to the payroll officer for deductions.
• Ensure all invoices received in-store are reconciled with SAP postings.
• Ensure other payment vouchers initiated by accounting officers are posted before the period ends.
• Supervise the collation of paid vouchers for cash call reimbursement.
• Process trade adjustments to client accounts promptly and accurately.
• Reconcile payments to ensure the accounting system reflects correct transactions.
• Work closely with the vendor support team to improve system reconciliation processes.

Qualifications and Work Experience

• A Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification (e.g., ICAN, ACCA) will be an added advantage.
• 5 to 9 years of relevant experience in accounts payable or a similar role.

Skills and Competencies

• Strong knowledge of accounting software, including SAP.
• Solid understanding of accounting principles and practices.
• Exceptional attention to detail and accuracy in data entry and recordkeeping.
• Excellent communication and interpersonal skills.
• Ability to prioritize and meet deadlines in a fast-paced environment.
• Familiarity with tax regulations and compliance related to accounts payable.
• Proficiency in MS Office tools.
• High ethical standards and integrity.

Benefits

• Private Health Insurance
• Pension Plan
• Paid Time Off
• Training & Development Opportunities

Application Closing Date: Not Specified