Dorman Long Engineering Limited (DLE) is a leading infrastructure and supply chain services company, providing high-quality solutions to the oil and gas, power, telecommunications, and manufacturing industries. With over 75 years of experience operating in Nigeria, DLE has established a reputation for excellence, reliability, and innovation. Our vision is to become the leader in Engineering, Procurement, and Construction (EPC) services and solutions in Sub-Saharan Africa, while respecting local content requirements and consistently exceeding client expectations. We are dedicated to delivering a seamless and innovative experience for our clients, committing to excellence, valuing our people, and creating long-term value for our stakeholders.Location: Idi-Oro, Lagos
Employment Type: Full-time
Responsibilities
Receive, verify, and process supplier invoices, ensuring accurate coding to appropriate cost centers and GL accounts.
Match purchase orders (POs), goods received notes (GRNs), and invoices in compliance with procurement and finance policies.
Perform regular reconciliation of vendor accounts.
Prepare payment schedules, ensuring timely disbursement to local and international vendors.
Monitor payment terms and flag overdue accounts to the Finance Manager.
Maintain up-to-date records of accounts payable transactions.
Archive invoices and supporting documents in line with company and statutory audit requirements.
Ensure all payments are supported by valid documentation and necessary approvals.
Support internal and external audit processes by providing required schedules and documents.
Monitor adherence to tax regulations such as VAT and withholding tax (WHT) applicable to vendor payments.
Use accounting software (e.g., SAP, Sage, or Oracle) to process transactions and generate reports.
Prepare monthly AP aging analysis and cash flow projections related to accounts payable.
Liaise with procurement, warehouse, and project teams to resolve invoice discrepancies.
Maintain strong communication with vendors to address payment issues and manage expectations.
Any other responsibility as may be assigned
Requirements
Bachelor’s degree/HND preferably in finance, accounting or a related field
A recognized professional accounting qualification such as ICAN, ACCA, or an equivalent is required
Minimum of 7 years accounting experience, with at least 2 years experience in the EPC, oil & gas, or construction sector is an added advantage
Strong knowledge of IFRS, project accounting, and taxation.
Experience using ERP software such as SAP, Oracle, or SAGE.
Proven experience managing multiple projects or sites simultaneously.
Ability to interpret financial data and deliver actionable insights.
High level of accuracy in preparing financial documents and reports.
Capable of mentoring junior accountants and leading accounting functions.
Continuously seeks ways to improve financial workflows and control systems.
Maintains confidentiality and acts with integrity in all financial dealings.
Ability to manage multiple priorities and meet tight deadlines.
High level of integrity and ability to work independently under pressure
