Accounting Officer - Credit Control (Sorghum Beer Business)
About the Role
Location: Sorghum Regional Office
Reporting to the Credit Controller, the successful applicants will be responsible for:
- Ensuring accurate and timeous processing of all debtors' receipts in the system.
- Daily matching and clearing of debtor's 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.
The Person:
- Accounting Degree or equivalent.
- At least 2 years' relevant experience in an FMCG environment.
- Excellent computer skills.
- Knowledge of SAP 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.
Application: Application letter, detailed CV, and certified copies of relevant qualifications. Email applications to: [email protected]
Closing date: 10 July 2026. Only shortlisted candidates will be contacted.