DAG Nigeria Industries Limited, registered with corporate affairs Nigeria in 2004 and the Company started regular operations effective 21st May 2005. The initial operations were from No 3 Billings Way, Ikeja, Lagos. The first auspicious product sale was Bajaj Boxer S on Nov 21st 2005.
The parent company, DAG, was established in 2003, in U.A.E., has been associated with M/s. Bajaj Auto Ltd., since its incorporation and has the distinction of being the OE partner for Bajaj Auto Ltd., for over 4 decades. DAG, considered as one of the ‘premiere’ two-wheeler dealerships in UAE, is the authorized distributor and marketer of Bajaj two-wheelers across Nigeria. We provide the most popular range of Bajaj motorcycles, genuine spares, and unfaltering after sales service. Backed by its untiring team of professional and trained technicians, authorized service stations and its own service center, DAG has been instrumental in developing Nigeria through building infrastructure and creating jobs thereby providing a livelihood for the common people in Nigeria. We at DAG are committed to provide genuine spare parts, accessories, and a never failing support to its customers and business associates.Job Summary
We are seeking a detail-oriented and experienced Accounts Payable Officer to join our Finance & Accounts team.
The successful candidate will manage supplier invoices, payment documentation, vendor reconciliations, and accounts payable records while ensuring accuracy, compliance, timely processing, and adherence to company financial controls.
Key Responsibilities
Receive, verify, code, and process supplier invoices, debit/credit notes, staff advances, reimbursements, and payment requests.
Match invoices against purchase orders, goods receipt notes (GRNs), contracts, and other supporting documents.
Maintain accurate vendor ledgers, reconcile supplier statements, and resolve discrepancies and outstanding balances.
Ensure appropriate tax documentation and deductions in line with applicable requirements and company policies.
Support month-end closing through accrual schedules, open GRN/invoice reports, prepayment amortization, and AP reconciliations.
Maintain accurate, organized financial records for audits, compliance, and management reporting.
Respond to supplier and internal stakeholder queries and promptly escalate payment exceptions, disputed invoices, and control breaches.
Qualifications and Experience
Bachelor’s Degree or HND in Accounting, Finance, Business Administration, or a related discipline.
4–5 years’ relevant experience in accounts payable, invoice processing, vendor reconciliation, or general accounting support.
Strong knowledge of accounting principles, reconciliation procedures, and payment controls.
Experience in distribution, manufacturing, automotive, FMCG, trading, or multi-branch operations is preferred.
Knowledge of Nigerian tax documentation and ERP/accounting software is an advantage.
Part qualification or student membership of ICAN, ACCA, or an equivalent professional accounting body is an added advantage.
Required Competencies:
Strong attention to detail and numerical accuracy.
Good reconciliation, analytical, and problem-solving skills.
High integrity, confidentiality, and adherence to financial controls.
Effective communication, organization, and stakeholder management skills.