Dangote Group Recruitment for Accounts Payable Officer

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Dangote Group Recruitment 2021

Accounts Payable Officer at Dangote Group & Dangote Group Recruitment for Accounts Payable Officer 

Dangote Group is one in every of Nigeria’s most diversified enterprise conglomerates with a tough – earned repute for wonderful enterprise practices and merchandise’ high quality with its operational headquarters within the bustling metropolis of Lagos, Nigeria in West Africa.

We are recruiting to fill the place beneath:

Dangote Group Recruitment for Accounts Payable Officer 

Ref No: Okpella-F&A-0003
Location: Okpella, Edo, Nigeria
Job Type: Full time
Department: Finance (Plant)
Reports To: Deputy Head of Finance
Direct Reports/ Subordinates: 1
Job Grade: Asst. Manager.

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Job Summary For Dangote Group Recruitment for Accounts Payable Officer 

  • Ensure the well timed and environment friendly processing of provider invoices and workers advance.
  • Reconcile provider accounts to make sure accuracy of DCP’s data.

Key Duties and Responsibilities

  • Review provider invoices and supporting paperwork in opposition to bill processing guidelines in an effort to set up completeness and validity of particulars.
  • Match provider invoices to buy orders previous to processing to make sure consistency and establish errors/discrepancies/irregularities.
  • Maintain ageing report of debt and excellent funds to suppliers.
  • Maintain an correct and up-to-date file of all invoices acquired from suppliers/distributors.
  • Maintain a complete file of all accepted invoices, payments and cost helps.
  • Perform another duties as could also be assigned by the Deputy Head of Finance
  • Receive workers advance requests, perform preliminary assessment and ahead Deputy Head of Finance for additional verification and approval.
  • Receive workers advance retirements and preserve full documentation of all transactions.
  • Proactively notify Head, Plant Finance of any irregularity in invoices/payments from third social gathering.
  • Assist in making certain that every one suppliers’ statements of accounts are reconciled to the sub-ledgers earlier than forwarding provider invoices and supporting paperwork for cost processing.
  • Respond to provider enquires relating to cost processing.
  • Ensure suppliers’ sub-ledger accounts are ready and reconciled to the final ledger on a month-to-month foundation.
  • Provide inputs into the assessment of current bill processing insurance policies and procedures.

Education and Work Experience

  • Bachelor’s Degree or its equal in Accounting or different associated self-discipline.
  • Three (3) to Nine (9) years of related work expertise will likely be a bonus.

Skills and Competencies:

  • Good understanding of developments, challenges, alternatives, laws and legislations regarding the cement manufacturing business.
  • Good knowledge gathering, evaluation and drawback fixing expertise
  • High moral requirements and integrity.
  • Basic proficiency in the usage of MS Office instruments.
  • Basic data of accounting packages and programs, together with SAP.
  • Good data and understanding of finance best practices, IFRS, and different relevant accounting requirements.
  • Good communication and interpersonal expertise.
  • Good organisational expertise.

How to Apply for Dangote Group Recruitment for Accounts Payable Officer 

Interested and certified candidates should:
Click here to apply

Deadline : not stated

 

Edo State

Accounts Payable Officer job vacancies in Nigeria & Dangote Group Recruitment for Accounts Payable Officer .

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