INVOICER (FEMALE) AT MACDEN COMMUNICATIONS LIMITED | INVOICER JOBS IN LAGOS

About Company:

Macden Communications Limited - The company is into the sales, supply and distribution of beverages and is a major distributor for Nigerian Breweries Limited, International Breweries PLC, Guiness Nigerian Limited.

Job Description:

We are seeking a high-velocity and intellectually elite Invoicer to anchor our transaction engine in Oshodi, Lagos. In a bustling commercial environment, success is defined by "Fiscal Sovereignty", the ability to harmonize high-volume invoice processing with the clinical precision required for accuracy verification, discrepancy resolution, and digital record management. This role is designed for a "Documentation Architect" with 1–3 years of experience who can blend "Mathematical Grit" (verifying figures and resolving errors) with the "Technical Agility" required to navigate business software and maintain a "Source of Truth" for all company billing.

Requirements:

1. Transaction Orchestration & Invoice Governance

• Processing Sovereignty: Manage the end-to-end invoice generation cycle with clinical speed, ensuring every document acts as a "Source of Accuracy" for the business and its clients.

• Verification Architecture: Conduct millimetric accuracy checks on all transactional data, identifying and correcting errors to maintain the "Fiscal Integrity" of the billing system.

• Workflow Logic: Synchronize invoicing timelines with sales and delivery cycles to ensure "Zero-Friction" in the company’s cash flow and customer billing.

2. Documentation Resilience & Digital Logic

• Recording Sovereignty: Maintain high-fidelity digital and physical records of all processed invoices, providing the "Analytical Foundation" for financial reporting.

• Discrepancy Resolution: Resolve billing anomalies and pricing conflicts with professional poise, acting as the primary "Source of Resolution" for internal and external inquiries.

• Software Stewardship: Utilize business and computer software with high-velocity efficiency to track, record, and archive all "Transaction History."

3. Operational Grit & Geographical Synergy

• Availability Sovereignty: Demonstrate unwavering reliability throughout the 8:00 AM – 6:00 PM schedule (Monday – Saturday, including Public Holidays), ensuring the "Source of Productivity" is never interrupted.

• Proximity Intelligence: Leverage your residency in Oshodi, Mushin, or surrounding areas to maintain "Zero-Friction" punctuality and local market awareness.

• Communication Power: Maintain clear and professional communication with sales and accounting teams to ensure the "Source of Success" is shared across departments.

Qualifications and Skills:

Professional Profile

• Gender Preference: Female.

• Experience: 1–3 years of robust work experience in invoicing, billing, or accounts support.

• Technical Mastery: High-velocity proficiency in Computer Software and business applications.

• Location Intelligence: Must reside within Oshodi, Mushin, or very close surrounding areas.

Core Competencies

• Analytical Grit: Strong eye for detail and the ability to detect subtle discrepancies in complex financial data.

• Time Management Sovereignty: Elite ability to manage high-volume tasks within a demanding 8:00 AM – 6:00 PM schedule.

• Integrity Power: Unwavering commitment to accuracy and the protection of confidential financial records.

Salary

Application Closing Date: Not specified

Application Instructions:

Interested and qualified candidates should send their CV to: patricia_asemota@yahoo.com using the Job Position as the subject of the mail.

Note: For more inquiries, candidates should call: 09063461304.