Website Dangote Cement Limited Tanzania
Dangote Cement Limited Tanzania
Date: 25th February 2026
Location: Mtwara Plant, Tanzania
Company: Dangote Industries Limited
Position: Accounts Payable (AP) Supervisor
Key Duties and Responsibilities
- Ensure that all goods received and services consumed from suppliers are properly accrued, maintaining close working relationships with Stores, Production, Procurement, and Logistics departments.
- Ensure finance records and accounting books are kept up to date at all times.
- Follow up weekly on outstanding items such as uncleared vendor advances and ensure timely resolution.
- Ensure all payments are supported with complete and appropriate documentation, including Purchase Orders (POs) and Purchase Requisitions (PRs) processed through SAP.
- Confirm that Goods Receipt Notes (GRNs) are issued by Stores for supplied goods and Service Entry Sheets are prepared for consumed services.
- Ensure month-end cut-off procedures are strictly observed and all vendor-related transactions are accurately posted within the correct accounting period.
- Obtain and reconcile vendor statements with SAP records before cheque requisitions or payment releases.
- Ensure strict three-way matching of documents before posting transactions in the system (GRN, Delivery Note, and Invoice).
- Maintain clean and reconciled supplier portfolios in SAP.
- Clear staff advances and retirements based on approved supporting documentation.
- Reconcile and clear GR/IR and SR/IR accounts.
- Perform any other related duties as assigned by the Senior Officer.
To apply for this job please visit careers.dangote.com.