Invoicing Accountant
Full-time
JC International
Job title : Invoicing Accountant
Job Location : Rivers Deadline : August 31, 2026 Quick Recommended LinksJC International is a leading provider of Training, Inspection, Asset Integrity Management Services (AIMS), and Pipeline & Process Services (PPS) to the oil and gas industry. We are committed to delivering quality services through professionalism, innovation, and operational excellence.
We are seeking a highly organized and detail-oriented Invoicing Accountant to join our Finance team.
Roles & Responsibilities
- Prepare accurate and timely invoices in accordance with client contracts, purchase orders, and approved work completion documents.
- Process invoices through client vendor portals where applicable.
- Maintain an organized invoice register and ensure proper documentation of all billing records.
- Monitor customer accounts to ensure timely payment of outstanding invoices.
- Carry out invoice reconciliation with clients and promptly resolve billing discrepancies.
- Manage accounts receivable and follow up on overdue payments to improve cash collection.
- Prepare customer statements of account and reconcile outstanding balances.
- Liaise with Business Development, Operations, Logistics, and Project teams to obtain supporting documentation required for invoicing.
- Maintain accurate records of receivables, collections, and outstanding invoices.
- Generate periodic reports on invoicing, collections, aged receivables, and outstanding debts.
- Support month-end and year-end financial reporting activities.
- Ensure compliance with company policies, contractual requirements, and accounting standards.
- Perform any other finance-related duties assigned by Management.
Requirements
- Bsc or HND in Accounting or a related discipline.
- Minimum of 5 years' relevant experience in invoicing and accounts receivable, preferably within the oil and gas industry.
- Practical experience preparing invoices for IOCs, EPC contractors, or oil and gas service companies.
- Strong understanding of accounts receivable management and invoice reconciliation.
- Experience using accounting software
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Invoicing Accountant in Rivers State vacancy
- ...Job title : Accountant Job Location : Rivers Deadline : August 20, 2026 Quick Recommended Links Location: Alcon road, Woji Port Harcourt... ...Manage accounts payable and accounts receivable. Process invoices, receipts, and payments. Monitor company expenses and...
- ...Job title : Senior Accountant Job Location : Rivers Deadline : August 27, 2026 Quick Recommended Links Key Responsibilities Prepare... ...bank, customer, and supplier reconciliations. Process invoices, debit notes, and payment schedules. Monitor premium collections...
- ...Job title : Accounts Supervisor Job Location : Rivers Deadline : August 14, 2026 Quick Recommended Links Job Summary The Account... ...any inaccuracies and rectifying such issues. Ensure invoices are paid within the given time frame. Maintain an effective...
- ...Job title : Finance and Accounts Officer Job Location : Rivers Deadline : August 24, 2026 Quick Recommended Links ~ The ideal candidate... ...Billing Support the preparation and monitoring of client invoices and receivables. Responsibilities include: preparing and...
- ...Job title : Account Clerk Job Location : Rivers Deadline : August 07, 2026 Quick Recommended Links Job Summary We are seeking... ...Record and maintain accurate financial transactions. Process invoices, receipts, and expense claims. Assist with accounts payable...
- ...Job title : Accounts Receivable Officer Job Location : Rivers Deadline : August 17, 2026 Quick Recommended Links KEY RESPONSIBILITIES Manage customer invoicing and receivables. Monitor outstanding balances and follow up on collections. Reconcile customer...
- Job title : Accounting Teacher Job Location : Rivers Deadline : August 08, 2026 Quick Recommended Links Requirements First Degree in the relevant field Candidate with educational background is an added advantage. Salary ~ Very Attractive.
- ...Job Description We are seeking a result drivenand analytical Accountant atIntermediate level to join our growing finance team. In this role, you will play a crucial part in maintaining accurate financial records, managing daily general ledger operations, assisting...
- ...Job title : Accountant Job Location : Rivers Deadline : August 30, 2026 Quick Recommended Links Job Summary They are seeking a detail-oriented and motivated individual to join their team as an Accountant. In this role, you will be responsible for maintaining...
- ...Job title : Accountant Job Location : Rivers Deadline : August 16, 2026 Quick Recommended Links Minimum Requirements: Bachelor's degree in Accounting or related field. completion of NYSC Proficiency in Microsoft Office Quick learner with a positive attitude...
- ...Job title : Accountant Job Location : Rivers Deadline : August 14, 2026 Quick Recommended Links Key Responsibilities: Manage financial records, reporting and budgeting Handle tax compliance, PAYE, VAT, WHT, statutory remittances ´ Prepare financial statements...
- ...Job title : Accountant Job Location : Rivers Deadline : August 06, 2026 Quick Recommended Links Join the Team Behind a Fast-Growing Premium Brand. At 5TH HOUR , excellence extends beyond our cocktails and customer experience—it drives every part of our business...
- ...Job title : School Accountant Job Location : Rivers Deadline : August 17, 2026 Quick Recommended Links Requirement Applicant must possess a degree (MSc, Bsc, etc) in accounting from a recognized university. Applicant must have at least 3 years of experience...
- ...Job title : Accounting Manager Job Location : Rivers Deadline : September 03, 2026 Quick Recommended Links Location: Head Office, Port Harcourt, Rivers State Role Summary Pack'N'Pay is seeking an experienced and detail-oriented Accounting Manager to oversee...
- ...Register all clients’ training requests for accurate billing and invoicing. Responsible for prompt renewal of training running... ...appointments, and presentations with clients. Maintain existing accounts by following up with Leads and attending to clients’ request promptly...
- ...meeting with CPNC, Finance and FM&A the internal processes before invoicing/payment. Assists in preparing slides for CC1 / CC2... ...duties as may be assigned by hierarchy from time to time. Accountabilities Coordinates the preparation of Facilities Management & Administration...
- ...depth is around 8m with AMNI facilities in close vicinity. Accountabilities Budget Control Support- Monitor and control commitments,... ...management and application of controls for team and resources Invoice & Progress Validation- Review and validate all reports,...
- ...gardens Fire Extinguishers and other emergency response equipment Base Security Systems Ensure all required documents and invoices for all service provided by third parties are forwarded for invoicing. Expected Outcomes: Base is always kept in a clean and...
- ..., purchase orders, submittals, RFIs, and project records. Track material orders, vendor communications, subcontractor updates, invoices, deliveries, COIs, and W-9 documentation. Communicate with customers regarding project timelines, start dates, delays, progress...
- ...measurement systems. Back Office Coordination: Manage overall project coordination including: Progress monitoring and control, Invoicing and cost tracking, Site mobilization and demobilization; Coordinate with internal departments and clients to ensure smooth...
- ...standing Project Progress tracker and quarterly KPI / BSC reviews. Drive the technical-commercial close-out of each project — invoicing, milestone certification, retention release, warranty handover and customer satisfaction sign-off. Develop and coach the wider...
- ...industry trends to effectively position offerings. Ensures product availability and reviews stock levels Relationship Building and Account Management Build and maintain strong relationships with key customers Identify customer challenges and ensure satisfaction by...
Best Service Raya
Rivers State3 hours ago 100000 NGN per month
...an active sales role requiring prospecting, telephone calls, physical visits, product demonstrations, consistent follow-up and accountability for defined sales targets. Key Responsibilities Identify and engage prospective businesses within the assigned location....Rivers State1 day ago- ...plant that is situated within the Renaissance-operated Bonny Oil and Gas Terminal. Treated gas to be exported to Nigeria LNG. Accountabilities To Lead the Civil and Structural aspects of Engineering design and Works, and proactively ensure that there are no gaps,...
- ...the warehouse management services, follow up of the supply chain services – transport and product returns . Check monthly with account payable, status of vendor’s payment. Qualifications & Experience ~ Bachelor’s Degree in Business Administration, Marketing, or...
- ...compliance with credit policy, debtors circularisation, recovery of outstanding debts and reconciliation of corporate customers' accounts Monitoring the inflation of product prices Requirements B.Sc / HND / OND / Graduate Trainee of Accounting or Management Sciences...
- ...Responsibilities Design, implement, and maintain effective financial systems, policies, and internal controls. Develop and oversee accounting processes, financial reporting frameworks, and record-keeping systems. Prepare accurate monthly, quarterly, and annual...
- ...Prepare interim valuations, payment certificates, and financial reports Evaluate subcontractor quotations and manage subcontractor accounts Track and manage variations and claims Assist in contract administration and ensure compliance with contract requirements...
- ...and onboard new customers and outlets. Build and maintain strong relationships with distributors, wholesalers, retailers, and key account customers. Ensure compliance with the company’s merchandising and visibility standards. Submit accurate daily, weekly, and...
- ...The role proactively identifies compliance risks, conducts reviews, drives awareness, and promotes a culture of integrity and accountability. Job Details Bachelor’s degree in law, Business Administration, Accounting, Finance, Engineering, or a related discipline...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Invoicing Accountant. Be the first to apply!
