Accounts Payable Officer at Dangote Industries Limited (2 Openings)

Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.

We are recruiting to fill the position below:

Job Title: Accounts Payable Officer

Locations: Gboko and Okpella, Edo
Job type: Full-time

Job Summary

• Dangote Cement Transport is seeking detail-oriented and organized Account Payable Officers to join our finance team.
• In this role, you will be responsible for managing and processing all accounts payable transactions, ensuring timely and accurate payments to our suppliers and vendors.
• You will play a crucial role in maintaining financial accuracy and integrity, as well as supporting operational efficiencies across the organization.

Key Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Verify and process vendor invoices, ensuring proper approval is obtained.
• Manage and maintain accurate records of accounts payable transactions.
• Reconcile supplier accounts and resolve discrepancies in a timely manner.
• Ensure all payments are made within the agreed-upon terms.
• Prepare and maintain weekly and monthly payment reports for management review.
• Assist with month-end closing and prepare related analyses as required.
• Provide support during audits by supplying necessary documentation and information.
• Maintain positive vendor relationships through effective communication and timely resolution of issues.
• Carry out any other duties as assigned by the Accounts Payable Manager.

Requirements

• Minimum of HND / Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
• Progress toward or possession of a professional accounting qualification (ICAN, ACCA) is an added advantage.
• 5+ years’ relevant experience in accounts payable or general accounting.
• Hands-on experience in invoice processing, vendor reconciliations, and payment processing.
•  Experience working with SAP ERP software.

Skills:

• Strong organizational and analytical skills.
• Ability to handle high-volume transactions with efficiency.
• Problem-solving skills and ability to work under pressure.

Benefits

• Private Health Insurance
• Paid Time Off
• Training & Development
• Career Development.

Aplication Closing Date
Not Specified.