Account Payable Manager needed at Dangote

Key Duties & Responsibilities

•  Supervise 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

Academic / Professional Qualifications

• Bachelor’s degree in accounting, Economics or other related discipline.
• Relevant professional certification (e.g., ACA, ACCA, CIMA, CFA).

Work Experience

• 15 – 18 years relevant work experience

Skills & Competencies

• 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.
• Good communication skills.
• Good interpersonal and people management skills.
• Strong negotiation skills.
• High ethical standards and integrity.
• Ability to manage multiple priorities.