Massive Graduate Recruitment at Dangote Group

  • Full Time
  • Nigeria

Website Dangote Group

Massive Graduate Recruitment at Dangote Group, Interested and qualified candidates should see the job details. Click for more jobs at Dangote Group


Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard-earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.

The Group continues to grow its vision of becoming the leading provider of essential needs in Food and Shelter in Sub-Saharan Africa with sustained market leadership in Cement Manufacturing, Sugar Milling, Sugar Refining, Packaging Material Production and Salt Refining.

Upcoming projects include a $12 billion investment in an Oil Refinery, Fertilizer Plant and Petrochemical Complex.

We are recruiting to fill the following positions below:


Massive Graduate Recruitment at Dangote Group

Job Title: Shift Supervisor (Dangote Oil Refinery)

Location: Lagos, Nigeria
Job Type: Full time


  • Develop and implement security policies, protocols and procedures
  • Recruit, train and supervise security officers and guards
  • Coordinate staff when responding to emergencies and alarms
  • Review reports on incidents and breaches Investigate and resolve issues
  • Create reports for management on the security status
  • Attend meetings with other managers to determine operational needs
  • Plan and coordinate security operations for specific events


  • Male and Female – Retired as Major (Nigerian Army) and below or its equivalent or Superintendent of Police and below
  • Must possess discharge certificate
  • Excellent knowledge of security protocols and procedures
  • Solid understanding of budgeting and statistical data analysis
  • Working knowledge of MS Office Excellent communication and interpersonal skills
  • Outstanding organizational and leadership skills.
  • Must not be more than 50 years
  • Must be physically fit and mentally sound Proven experience as security manager or similar position
  • Experience using relevant technology and equipment (e.g. CCTV)
  • Experience in reporting and emergency response planning


  • Paid Time Off
  • Training and Development.


How to Apply
Interested and qualified candidates should:
Click here to apply




Job Title: Accounts Payable Officer

Ref No: Okpella-F&A-0003
Location: Okpella, Edo, Nigeria
Job Type: Full time
Department: Finance (Plant)
Reports To: Deputy Head of Finance
Direct Reports/ Subordinates: 1
Job Grade: Asst. Manager

Job Summary

  • Ensure the timely and efficient processing of supplier invoices and staff advances.
  • Reconcile supplier accounts to ensure accuracy of DCP’s records.

Key Duties and Responsibilities

  • Review supplier invoices and supporting documents against invoice 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.
  • Maintain ageing report of debt and outstanding payments to suppliers.
  • Maintain an accurate and up-to-date record of all invoices received from suppliers/vendors.
  • Perform any other duties as may be assigned by the Deputy Head of Finance
  • Maintain a comprehensive record of all approved invoices, bills and payment supports.
  • Receive staff advance requests, carry out initial review and forward Deputy Head of Finance for further verification and approval.
  • Receive staff advance retirements and maintain complete documentation of all transactions.
  • Proactively notify Head, Plant Finance of any irregularity in invoices/bills from third party.
  • Assist in ensuring that all suppliers’ statements of accounts are reconciled to the sub-ledgers before forwarding supplier invoices and supporting documents for payment processing.
  • 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 review of existing invoice processing policies and procedures.

Education and Work Experience

  • Bachelor’s Degree or its equivalent in Accounting or other related disciplines.
  • Three (3) to Nine (9) years of relevant work experience will be an advantage.
Skills and Competencies:
  • Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
  • Good data gathering, analysis and problem-solving skills
  • High ethical standards and integrity.
  • Basic proficiency in the use of MS Office tools.
  • Good organisational skills.
  • Basic knowledge of accounting packages and systems, including SAP.
  • Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards.
  • Good communication and interpersonal skills.



How to Apply
Interested and qualified candidates should:
Click here to apply

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