The Dangote Group is one of the most diversified business conglomerates in Africa 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.
The Group’s activities encompass:
Cement – Manufacturing / Importing
Sugar – Manufacturing & Refining
Salt – Refining
Flour & Semolina – Milling
Pasta – Manufacturing
Noodles – Manufacturing
Poly Products – Manufacturing
Logistics – Port Management and Haulage
Real Estate
Dangote Foundation
Since inception, the Group has experienced phenomenal growth on account of quality of its goods and services, its focus on cost leadership and efficiency of its human capital. Today, Dangote Group is a multi-billion Naira company poised to reach new heights, in every endeavour competing with itself to better the past.
The Group’s core business focus is to provide local, value added products and services that meet the ‘basic needs’ of the populace. Through the construction and operation of large scale manufacturing facilities in Nigeria and across Africa, the Group is focused on building local manufacturing capacity to generate employment and provide goods for the people.Job Summary
As an Account Officer for Vendor Reconciliation at Dangote Cement Plc, you’ll ensure accurate and timely vendor account reconciliations, foster vendor relationships, and oversee payment processes.
This role requires a strong financial background, attention to detail, and effective cross-department collaboration.
Key Duties and Responsibilities
Vendor Reconciliation:
Perform regular vendor account reconciliations and resolve discrepancies.
Maintain records and report reconciliation activities to management.
Build strong vendor relationships and negotiate payment terms.
Monitor vendor performance and address any issues.
Compliance and Controls:
Ensure compliance with company policies and standards in vendor activities.
Maintain internal controls for vendor reconciliation and payments.
Assist in audits and provide necessary documentation.
Requirements
Bachelor’s Degree in Accounting, Finance, or related field.
Professional certification (e.g., ACA, ACCA) is a plus.
3-5 years of relevant experience, preferably in vendor reconciliation or accounts payable in a large corporation or the cement/construction industry.
Strong analytical skills and attention to detail for resolving reconciliation issues.
Excellent communication and interpersonal skills for vendor relationships and team collaboration.
Proficiency in accounting software and MS Office, particularly Excel, for data analysis and reporting.
Benefits
Private Health Insurance
Paid Time Off
Training and Development
