About Company
Dangote Cement Plc, a proud member of the Dangote Group, stands as Africa’s largest cement producer, with a robust operational footprint across numerous African nations. Our steadfast vision is to be a world-class enterprise, delivering an extensive array of superior-quality products and services within the manufacturing sector. We are deeply committed to fostering Africa’s sustained development through innovative practices, environmental stewardship, and the cultivation of a high-performing, engaged workforce. At Dangote, we champion the empowerment of our employees, nurturing a culture of operational excellence, and making substantial contributions to the economic vitality of Nigeria and the wider continent. Joining our esteemed team offers you the unique opportunity to become an integral part of a legacy defined by growth, enduring stability, and unparalleled positive societal impact. We invest in our people because they are the foundation of our success.
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Job Description
We are actively seeking a highly diligent and meticulously detail-oriented Accounts Payable Clerk to enrich our dynamic finance department situated in the vibrant city of Lagos. This pivotal role is central to our financial operations, encompassing the accurate and efficient processing of a high volume of invoices, precise reconciliation of accounts, and the critical responsibility of ensuring timely and accurate payments to our valued vendors and suppliers. The ideal candidate will demonstrate a robust understanding of fundamental accounting principles, exhibit exceptional organizational capabilities, and possess the resilience to thrive and maintain accuracy within a demanding, fast-paced corporate environment. You will assume a vital position in upholding the financial integrity of Dangote Cement Plc, directly contributing to our overarching operational efficiency, fostering strong vendor relationships, and ensuring seamless cash flow management. This presents a truly exciting opportunity for a dedicated financial professional eager to advance their career within a leading African multinational corporation, working collaboratively with a team committed to precision, compliance, and continuous operational improvement. You will report directly to the Accounts Payable Supervisor and engage in close collaboration with the procurement team and other critical finance functions to optimize processes, enhance controls, and guarantee strict adherence to both company policies and all relevant regulatory requirements.
Key Responsibilities
- Process a high volume of invoices and expense reports accurately and efficiently.
- Verify, code, and obtain approvals for all invoices and payment requests.
- Reconcile vendor statements and promptly investigate and resolve any discrepancies or issues.
- Prepare and process electronic transfers, cheques, and other payment methods.
- Monitor accounts to ensure payments are up to date and within terms.
- Communicate professionally with vendors and internal stakeholders to respond to inquiries and provide payment status.
- Maintain comprehensive and accurate vendor files and financial records.
- Assist with month-end closing procedures, including accruals and reconciliations related to accounts payable.
- Collaborate closely with the Procurement department to ensure accurate purchase orders and invoice matching.
- Ensure strict adherence to company financial policies, procedures, and internal controls.
- Contribute to continuous improvement initiatives within the accounts payable function.
Required Skills
- Proven experience as an Accounts Payable Clerk or in a similar financial role (minimum 2 years).
- Solid understanding of basic bookkeeping and accounts payable principles.
- Proficiency in Microsoft Office Suite, especially Excel.
- Experience with accounting software (e.g., SAP, Oracle, Sage).
- High degree of accuracy and attention to detail.
- Strong data entry skills.
- Excellent organizational and time management abilities.
- Ability to work independently and as part of a team.
- Effective written and verbal communication skills.
Preferred Qualifications
- OND or HND in Accounting, Finance, or a related field.
- Certification in accounting software (e.g., SAP FICO) or a relevant professional body (e.g., ICAN ATS, ACCA Foundations).
- Experience in a large-scale manufacturing or multinational company.
- Familiarity with financial regulations and compliance standards in Nigeria.
Perks & Benefits
- Competitive salary package.
- Comprehensive health insurance coverage.
- Generous pension scheme contributions.
- Performance-based bonuses and incentives.
- Extensive opportunities for professional development and career advancement within a leading African conglomerate.
- A dynamic, collaborative, and supportive work environment.
- Transport allowance or subsidized transport options.
- Access to a subsidized staff canteen with diverse meal options.
How to Apply
Interested and qualified candidates are encouraged to apply by clicking the link below. Please ensure your resume is updated and highlights your relevant experience and skills.
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