Account Receivable Officer
Posted:
15 August 2026 (30+ days ago)
Application Deadline:
12 November 2026
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities & Scope
- Invoicing & Billing
- Prepare and issue accurate customer invoices.
- Ensure invoices are raised promptly and posted accurately in the ERP NetSuite system.
- Timely submission of invoices with all relevant support documents attached.
- Receivables Management
- Monitor customer accounts and maintain accurate account receivable records.
- Track outstanding invoices and send reports to the contract manager before due date of invoice.
- Prepare and regularly review the Account Receivable aging report.
- Account Reconciliation
- Perform regular reconciliation of customer accounts and statements.
- Reconcile all deductions from invoices paid particularly WHT deductions against TaxPro Max or Rev360 extracts or any other reports.
- Payment Allocation
- Ensure payment received from customers is accurately allocated to appropriate invoices.
- Track WHT deductions in accordance with applicable tax laws and/or as stated in the remittance advice and provide the details to the Contract Manager to obtain evidence of WHT remittance by the customer where necessary.
- Track VAT and other applicable transactional taxes/levies deducted in accordance with applicable tax laws and/or as stated in the remittance advice and provide the details to the Contract Manager to obtain evidence of VAT remittance by the customer where necessary.
- Other Duties
- Assist with internal and external audits by providing relevant schedules and supporting documents.
- Participate in process improvement initiatives within the Finance Department.
- Demonstrate willingness to collaborate and work effectively with other finance teams across the various sub-units and departments
- Perform other finance-related duties as assigned by the Supervisor/Chief Accountant senior colleagues or other authorized members of management.
Candidate Qualifications & Requirements
- Education:Bachelors degree or HND in Accounting or Finance.
- Professional Certifications:ICAN ACCA or equivalent chartered accounting qualification. Professional certification in Taxation (CITN) is an added advantage.
Work Experience:The candidate must be trainable and quick to learn.
Technical Skills:Advanced proficiency in Oracle NetSuite ERPsoftware and MS Excel.
Soft Skills:Excellent written and verbal English communication strong analytical capability high attention to detail.
Required Experience:
Unclear Seniority