Invoicing Accountant
AI summary
JC International is hiring a detail-oriented Invoicing Accountant for its Finance team in Rivers, Nigeria on a full-time basis. The role focuses on invoice preparation, accounts receivable management, client reconciliation, and supporting month-end and year-end reporting. Candidates need a B.Sc or HND in Accounting and at least 5 years of relevant experience, preferably in the oil and gas industry.
- Full-time role in Rivers, Nigeria
- Requires B.Sc or HND in Accounting
- Minimum 5 years invoicing and receivables experience
- Oil and gas industry experience preferred
- Apply by emailing CV to careers@jc-international.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 Not specifiedThe 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 Not specified.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobzilla 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
- Jobzilla 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 Not specified 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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Original source description
Invoicing Accountant at JC International ⏲ Jul 31, 2026, 9:07 AM ⋕ View all Power & Energy jobs JC International provides World Class specialist Asset Integrity Assurance and Training services throughout the Asset life-cycle. We are recruiting to fill the position below: Job Title: Invoicing Accountant Location: Rivers Job type: Full time Job Summary We are seeking a highly organized and detail-oriented Invoicing Accountant to join our Finance team. Roles & Responsibilities: Support month-end and year-end financial reporting activities. Carry out invoice reconciliation with clients and promptly resolve billing discrepancies. 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. Manage accounts receivable and follow up on overdue payments to improve cash collection. Monitor customer accounts to ensure timely payment of outstanding invoices. Process invoices through client vendor portals where applicable. Perform any other finance-related duties assigned by Management. Prepare accurate and timely invoices in accordance with client contracts, purchase orders, and approved work completion documents. Generate periodic reports on invoicing, collections, aged receivables, and outstanding debts. Maintain an organized invoice register and ensure proper documentation of all billing records. Ensure compliance with company policies, contractual requirements, and accounting standards. Prepare customer statements of account and reconcile outstanding balances. Requirements: B.Sc or HND in Accounting or a related discipline. Strong understanding of accounts receivable management and invoice reconciliation. Practical experience: preparing invoices for IOCs, EPC contractors, or oil and gas service companies. Minimum of 5 years' relevant experience: in invoicing and accounts receivable, preferably within the oil and gas industry. Experience: using accounting software. How to Apply Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email. View all Jobs in Nigeria Rivers State