For over 40 years, DESICON Engineering Limited has been an indigenous industry leader providing innovative Engineering, Procurement and Construction (EPC) solutions to our clients. Knowledge, technical innovation and teamwork are at the centre of who we are. We are focused on leveraging these assets to deliver Instrumentation Maintenance and Construction, Procurement and Consultancy solutions to the Nigerian Energy sector.
We are an ISO (9001:2008) certified organisation, and we are focused on continuing to improve our processes to exceed our client expectations. We are proud to be the first indigenous company to own and operate a fully equipped Electrical & Instrumentation facility with an attached calibration workshop; a further indication of our dedication to providing superior service and value for money to our clients.Job Description
Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.
Verify billing data to ensure consistency with contracts and purchase orders.
Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.
Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.
Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.
Verify billing data to ensure consistency with contracts and purchase orders.
Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.
Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.
Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.
Verify billing data to ensure consistency with contracts and purchase orders.
Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.
Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.
Prepare, issue, and track accurate invoices in accordance with company standards and client agreements.
Verify billing data to ensure consistency with contracts and purchase orders.
Follow up on outstanding invoices and manage accounts receivable to ensure timely payments.
Reconcile discrepancies or disputes related to invoices and escalate unresolved issues when necessary.
Qualifications and Experience:
Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
Minimum of 3 years of experience in invoicing, billing, or business support roles.
Proficiency in financial management software and tools (e.g., QuickBooks, SAP, or similar).
Strong understanding of invoicing, accounts receivable, and general accounting principles.
Advanced proficiency in Microsoft Office Suite, especially Exce