Accounts Officer

We're partnering with a leading supplier in the building materials industry to find an experienced Accounts Officer with a focus on credit control and receivables management. This full-time, on-site role joins a supportive finance team and reports to the Group Accountant.

You'll manage customer accounts, maintain credit limits, follow up on outstanding payments, and support reporting and ERP processes. This is a hands-on role where accuracy, initiative, and a proactive mindset are key, with scope to guide and support others while driving process improvements.

Key Responsibilities

• Monitor customer credit limits and approvals
• Evaluate creditworthiness and release sales orders
• Follow up on overdue invoices and reconcile accounts
• Prepare aging reports and maintain debtor data
• Assist with accounts payable and month-end reporting
• Collaborate with internal teams and manage ERP tasks
• Contribute to credit process improvements and team support
• Ensure accuracy and consistency across financial records
• Support and guide team members when needed

About You

• Experience in credit control, accounts receivable, or similar
• Strong attention to detail and commitment to getting things right
• Excellent written and verbal communication skills
• Proficient in ERP/accounting systems (experience with Pronto is a plus)
• Demonstrated initiative, leadership, and a team-first attitude
• Confident working on-site full-time and supporting team collaboration

What's on Offer

• Long-term, stable opportunity
• Supportive, collaborative work culture
• Training and development in a respected industry leader