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Invoicing Accountant at JC International

JC International

Apply Before

Aug 16, 2026

Place of work

Abia

Employment type

Requirnment

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