Accounting Officer – Credit Control (F)
📍 Sorghum Regional Office
⏰ Expires 10 July 2026
Description
Reporting to the Credit Controller, the successful applicant will be, among other key challenging aspects, responsible for: Ensuring accurate and timeous processing of all debtors' receipts in the system. Daily matching and clearing of debtors' invoices against receipts. Real-time clearing of debtors' outstanding issues. Timeous submission of accurate daily, weekly and monthly reports. Submission of debtors' control accounts timeously. Timely submission of customers' reconciliations and balance confirmations. Monitoring all customers on credit.
Requirements
Accounting Degree or equivalent. At least 2 years' relevant experience in an FMCG environment. Excellent computer skills. Knowledge of SAP is an added advantage. Good analytical, communication and interpersonal skills. Be a self-starter, able to work effectively in a team environment and able to work with minimum supervision. Attention to detail and possess an enquiring mind. Working knowledge of manufacturing and environmental systems.