The Trainee Accounts Receivable Officer will be responsible for the timely and accurate issuing of customer invoices, monitoring accounts receivable balances, tracking overdue invoices, reconciling customer accounts, and maintaining accurate customer records. This role requires a trainable and quick-to-learn individual with a background in Accounting or Finance.

• Job Location: Lagos
• Employment Type: Full-Time
• Salary: Not stated

Bourbon Interoil Nigeria Limited is a reputable company in the oil and gas sector, dedicated to delivering quality services and operational excellence. The organization is committed to financial integrity and efficient accounts receivable management.

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 accounts receivable records.
• Track outstanding invoices and send reports to the contract manager before the due date of invoices.
• Prepare and regularly review the Accounts 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 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 and provide details to the Contract Manager to obtain evidence of 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.
• Perform other finance-related duties as assigned by the Supervisor/Chief Accountant.

• Education: Bachelor's 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 ERP software and MS Excel.
• Soft Skills: Excellent written and verbal English communication, strong analytical capability, high attention to detail.

How to Apply

Interested and qualified candidates should Apply here. Application Deadline: 31st August, 2026.

Why This Job Might Be a Good Fit

This role is ideal for a recent graduate or early-career professional with a Bachelor's degree or HND in Accounting or Finance who is eager to learn and develop skills in accounts receivable management. It offers the opportunity to work with a reputable oil and gas company and gain experience with Oracle NetSuite ERP.

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