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Account Officer

Raybond Technical Limited
Ikeja, Lagos Posted Oct 15, 2026

About this role

Raybond Technical Limited is a fully indigenous Engineering, Procurement, Construction, Installation, and Commissioning (EPCIC) service provider, delivering integrated technical solutions across Nigeria and beyond. With over a decade of operational excellence, we serve critical sectors including Oil & Gas, Power, Mining, Cement, FMCG, and Heavy Industries

We are recruiting to fill the position below:

Job Title

Account Officer

Location

Location: Ikeja, Lagos

Employment Type

Job summary

  • The Accounts Officer supports the finance function by maintaining accurate financial records, processing transactions, and assisting in financial reporting and compliance.
  • The role ensures day-to-day accounting operations are executed efficiently and in line with company policies.

Duties and Responsibilities/Knowledge & Experience/Skills & Abilities

Accounting Operations:

  • Record financial transactions accurately in the accounting system.
  • Maintain general ledger, journals, and supporting documentation.
  • Prepare bank reconciliations and monitor daily cash positions.

Invoicing and Billing:

  • Generate and issue accurate and timely invoices to clients.
  • Verify billing information, including product or service details, pricing, and terms.

Accounts Payable & Receivable:

  • Process supplier invoices and ensure timely payments.
  • Prepare and issue customer invoices and follow up on receivables.
  • Maintain proper aging schedules for payables and receivables.

Reporting & Documentation:

  • Assist in preparing monthly management reports and schedules.
  • Maintain accurate and up-to-date financial records and filing systems.
  • Provide audit support by preparing required schedules and documents.

Internal Support:

  • Work with other departments to ensure financial accuracy and compliance.
  • Support the Finance Manager on ad-hoc financial tasks and analyses.

Collections:

  • Initiate and execute collection procedures for overdue accounts.
  • Follow up on past-due invoices through phone calls, emails, and physical visits.
  • Collaborate with External Sales and Internal Sales Team to address client concerns.

Qualifications & Skills

  • Bachelor’s Degree in Accounting, Finance, or related discipline.
  • 2–4 years’ accounting experience.
  • Good knowledge of accounting principles and financial controls.
  • Proficiency in accounting software and Microsoft Excel.
  • High attention to detail and accuracy.

Core Competencies:

  • Financial Accuracy & Record Keeping
  • Time Management & Discipline
  • Confidentiality & Integrity
  • Teamwork & Reliability

Application Closing Date

19th October, 2026.

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