Finance Officer

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profile Job Location:

Lagos - Nigeria

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Process and record customer invoices credit notes and vendor invoices accurately and promptly. 
  • Monitor accounts receivable aging and follow up on outstanding payments to ensure timely collections. 

  • Apply customer payments correctly and maintain accurate customer account balances. 

  • Prepare and execute vendor payments ensuring proper authorization and documentation. 

  • Maintain and update customer and vendor records including resolving discrepancies and managing queries. 

  • Perform regular reconciliations of accounts receivable accounts payable vendor statements and bank accounts. 

  • Manage employee expense claims and petty cash in line with company policies. 

  • Support cash flow monitoring and forecasting by providing accurate receivables and payables data. 

  • Assist with month-end and year-end closing activities including journal entries and accruals. 

  • Maintain organized financial records and documentation for reporting and audit purposes. 

  • Ensure compliance with internal controls company policies and relevant accounting/tax regulations. 

  • Support audit processes and contribute to the continuous improvement of financial processes. 

  • Maintain confidentiality of financial information and perform other assigned administrative/finance duties.


Qualifications :

  • A bachelors degree in finance Accounting Economics Business Administration or a related field is required.
  • Minimum 13 years post-NYSC experience in a finance accounting or bookkeeping role preferably in the Marine Oil and Gas industry.

  • Professional certification (e.g. ACA ACCA) is an advantage.


Additional Information :

The deadline for submission is April 30 2026. Interviews are on a rolling basis to this date. Only shortlisted candidates will be contacted. Remuneration is competitive.

Location: Lagos.


Remote Work :

No


Employment Type :

Full-time

Process and record customer invoices credit notes and vendor invoices accurately and promptly. Monitor accounts receivable aging and follow up on outstanding payments to ensure timely collections. Apply customer payments correctly and maintain accurate customer account balances. Prepare and execute ...
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About Company

Our client is a marine logistics service provider in the Nigerian Oil and Gas Industry. They offer services in the industry extending beyond the marine segment of the industry to the Subsea and Engineering sectors.

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