Accountant – Debtor & Credit Management

About the role

This position is responsible for managing the full debtor function for a joint‑venture company, ensuring accurate financial data and seamless processing of both debtor and creditor activities. The role supports financial administration across associated subsidiaries and drives improvements in accounting processes.

Key responsibilities

• Manage and oversee the full debtor function, ensuring accurate processing and reconciliation of debtor accounts.
• Monitor outstanding accounts, maintain accurate records, and enforce zero tolerance for errors in financial reporting.
• Capture and process creditor invoices and maintain the cashbook for the joint‑venture company.
• Review and check the general ledger for accuracy and completeness.
• Process and manage journals, and assist in reviewing profit and loss reports generated by the system.
• Support financial administration for associated joint‑venture and subsidiary companies.
• Identify opportunities to improve accounting processes and efficiencies.
• Work with various accounting platforms and financial systems to ensure accurate financial data.

Required profile

• Proven experience in managing debtor and creditor functions.
• Strong attention to detail with a focus on error‑free financial data.
• Ability to reconcile accounts, maintain cashbooks, and review general ledgers.
• Experience supporting profit and loss reporting and financial administration for multiple entities.
• Analytical mindset to identify process improvements.

Required skills