ocation

Lagos

Employment Status:

Full Time Regular

About This Job:

This position is for a strong candidate with experience in SAP Billing and Invoicing, Financial Cost Control and Management and customer account reconciliation.

Key Responsibilities / Accountabilities:


  • Monthly revenue report to RAC from weekly report from operation.
  • Revenue tracker preparation and justification of any significant difference to RAC
  • Resolve all discrepancies from revenue report and analysis
  • SAP billing-invoicing
  • Following up all invoices from point of deliveries till payment
  • Debt collection and scheduling meeting with clients towards resolving all disputed payment.
  • Weekly report of DSO report and cash collection
  • Compilation of all accrued cost.
  • Respond to all queries on payment by client
  • Respond to all Audit issues
  • Any other duty assigned by management.

Essential Qualifications / Requirements:

  • A university Degree in Accounting
  • 4 years’ experience in Billing, Invoicing and Financial Reporting.
  • Reasonable trouble shooting skills.

Preferred Qualifications / Requirements:

  • Good Communications skills
  • Strong Technical Background.
  • Good Team Player


https://bakerhughes.taleo.net/careersection/bhiexternal/jobdetail.ftl?job=1418461&lang=en&media_id=25557&s rc=OilCareers