Account Payable Manager

Job Summary

The Account Payable Manager at Dangote Cement Plc is responsible for facilitating and managing the entire Accounts Payable process for all domestic and offshore vendors.

Key Duties and Responsibilities

• Supervision and review of supplier invoices and supporting documents against invoice processing checklist to establish completeness, validity of details and ensure 3 - way match is complied with in line with Company’s policy.
• Supervise reconciliation of processed invoices to ensure 100% accuracy and maintain tracker for review.
• Ensure Vendor Reconciliation of all vendors prior to payments and routine month-end vendor reconciliation.
• Ensure GRIR/SRIR are maintained within 30 days
• Ensure registers for documents coming in and out of the unit for effective tracking of documents
• Keep track of all payment vouchers to ensure compliance with the company’s policies and applicable laws
• Ensure vendors payments upon receipts of completed documentation within 48 working hours
• Prepare and send weekly schedules of payments to be made to Deputy Head of Finance for review

Requirements

• Bachelor’s degree in accounting, Economics or other related discipline.
• Relevant professional certification (e.g., ACA, ACCA, CIMA, CFA).
• Minimum of Ten (10) years relevant work experience.
• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• Strong finance and accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
• Strong data analysis and modelling skills.
• Good problem-solving skills.
• Sound business acumen.