Account Officer, Vendor Reconciliation at Dangote

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