Accounts Payable Accountant

Dangote Industries Limited

Ndola

• Management of the Accounts Payable function and all the Accounts Payable related processes of the Company by following the established policies and procedures in an efficient, timely and accurate manner
• Review supplier invoices and supporting documents against invoices processing checklist in order to establish completeness and validity of details
• Match supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities
• Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party via the Accounts Payable Supervisor
• Assist in ensuring that all suppliers' statements of accounts are reconciled to the sub-ledgers before forwarding supplier invoices and supporting documents for payments process
• Respond to supplier enquires regarding payment processing
• Ensure suppliers' sub-ledger accounts are prepared and reconciled to the general ledger on a monthly basis
• Provide inputs into the... More Detail

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