National Marketers PLC Vacancy 2026

National Marketers, with nearly 30 years of experience, is entering an exciting transition and growth phase. As we evolve, we are introducing new initiatives and expanding opportunities across departments, creating the perfect environment for ambitious graduates to begin their careers.

We are committed to building the next generation of talent and empowering them to grow with us. If you’re eager to join a company that is constantly progressing and reshaping itself, this is your opportunity to be part of our journey.

Position: Account Officer (Cashier)

Educational Qualification

Minimum of 2–3 years of experience in a Cashier or related accounting role, with working knowledge of SAP Business One (SAP B1) or any ERP systems is preferred.
Functional Competencies

Working knowledge of SAP B1, especially AR invoice posting and transaction recording.
Ability to issue invoices accurately and maintain complete sales documentation.
Good cash and check collection tracking, summarization, and reporting discipline.
High attention to detail, documentation discipline, and control awareness.
Able to coordinate effectively with AR/AP, Sales/Commercial, Treasury, and customers.

Role Summary

Responsible for the accurate and timely issuance of sales invoices, compilation of sales-related documentation, posting of Accounts Receivable invoices in SAP Business One (SAP B1), tracking and summarizing cash and cheque collections, and submission of daily collection reports to the AR/AP Specialist.

Main Responsibilities

Sales Invoicing & Documentation

Prepare and issue accurate sales invoices based on approved sales transactions.
Compile, verify, and maintain all required supporting documents for each invoice.
Ensure invoices are complete, accurate, and compliant with internal procedures.
2. SAP Business One (SAP B1) Posting
Post Accounts Receivable invoices into SAP Business One with accurate customer, transaction, amount, and reference details.
Verify that all postings are supported by appropriate documentation.
Ensure compliance with internal controls and accounting procedures.
3. Collections & Receivables Monitoring
Monitor and record daily cash and cheque collections.
Prepare and maintain summaries of Accounts Receivable and collection activities.
Track outstanding balances and identify discrepancies, overdue amounts, or pending collections for follow-up.
4. Daily Reporting & Record Keeping
Prepare and submit daily collection and receivables reports to the AR/AP Specialist.
Maintain accurate daily records and organized supporting documentation.
Ensure records are readily available for management review, reconciliation, and audit purposes.

Location: Addis Ababa

Deadline: September 1, 2026

How To Apply

Interested applicants are encouraged to apply through the application form below: [https://forms.gle/mHnBkcTDKGxYB7j88]
Only shortlisted candidates will be contacted.