Invoicing Accountant
AI summary
JC International is hiring an Invoicing Accountant for its Finance team in Port Harcourt, Rivers State, Nigeria. The role focuses on invoicing, accounts receivable, reconciliation, and financial reporting for an oil and gas services company. Candidates need a BSc/HND in Accounting and at least 5 years of relevant experience.
- Minimum 5 years of invoicing and accounts receivable experience required
- Preferably within the oil and gas industry with IOC/EPC exposure
- Apply by emailing CV to hr@jcinternationalng.com
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required5+ years of relevant experienceThe job post includes a minimum experience signal.
- PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Port HarcourtThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Invoicing Accountant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to JC International and the role in Port Harcourt.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag Nigeria; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- MyJobMag Nigeria
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Invoicing Accountant role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Port Harcourt under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research JC International before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
JC International provides World Class specialist Asset Integrity Assurance and Training services throughout the Asset life-cycle. Read more about this company Invoicing Accountant Job Type Full Time , Onsite Qualification BA/BSc/HND Experience: 5 years Location Rivers City Port Harcourt Job Field Finance / Accounting / Audit JC 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 Check how your CV aligns with this job Method of Application Interested and qualified candidates should forward their CV to: hr@jcinternationalng.com using the position as subject of email. Build your CV for free. Download in different templates.