Account Officer, Vendor Reconciliation at Dangote Group

Job Title: Account Officer, Vendor Reconciliation

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

Application Instructions:

The application deadline is Not Specified. Therefore, Qualified and interested candidates can “CLICK HERE TO SUBMIT APPLICATION.” It is important to visit the official website (link found below) for detailed information on how to apply successfully for this vacancy.

Website:
Official Job Website: https://apply.workable.com/dangot