Latest Jobs 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

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Job Summary

• The Dangote Cement Plc is seeking a dedicated and detail-oriented Accounts Officer specializing in Bank Reconciliation.
• In this role, you will be responsible for ensuring accurate reconciliation of the company’s bank accounts by reviewing financial transactions and resolving discrepancies.
• The ideal candidate will have strong analytical skills, a solid understanding of financial principles, and the ability to communicate effectively with different departments.

Key Duties and Responsibilities

• Conduct regular bank reconciliations to ensure accuracy and completeness of bank statements.
• Investigate and resolve discrepancies between bank statements and the company’s accounting records.
• Maintain meticulous records of all reconciliation activities to ensure compliance with company policies and regulations.
• Prepare monthly reconciliation reports for management review.
• Collaborate with finance and accounting teams to resolve any outstanding transactions.
• Ensure that all reconciling items are cleared in a timely manner.
• Assist with the preparation of financial reports and documentation required for audits.
• Provide support in evaluating financial activities and advising on necessary actions.

Requirements
Educational and Work Experience:

• B.Sc. or HND in Finance/Accounting or related field.
• A professional accounting qualification (ACA, ACCA) is a plus.
• 3 - 6 years of relevant experience in bank reconciliation or accounting roles.

Skills and Competencies:

• Strong understanding of finance best practices and accounting principles.
• Proficient in accounting software (experience with SAP is an advantage).
• Excellent attention to detail and analytical skills.
• Strong organizational and time management abilities.
• Ability to work effectively in a fast-paced environment and manage multiple tasks.
• High ethical standards and integrity.
• Proficiency in MS Office Suite, particularly Excel.
• Excellent communication and interpersonal skills.

Benefits

• Private Health Insurance
• Paid Time Off
• Training and Development