Accounts Payable Clerk
1 week ago
Ensure that all transactions between AFGRI and vendors are paid on time and processed accurately at all times
**REQUIRED MINIMUM EDUCATION/TRAINING**
- Grade 12
**REQUIRED MINIMUM WORK EXPERIENCE**
- 3 years accounts payable experience
- Experience working on Sage will be advantageous
**KEY PERFORMANCE AREAS**
- Receive and validate information on invoices to ensure that it complies with SARS regulations and that invoices are processed correctly
- Ensure that invoices, PO’s and GRN inputs correspond
- Attend to and resolve all price or quantity discrepancies and queries with the Vendors and Business Units
- Monitoring of GRIR to assist the various BU’s
- Ensure that reconciliations are done on all vendors, that payment proposals are processed and that payment analysis is done to ensure timely payment to vendors
- Provide support to Master Data to ensure details of vendors are kept up to date at all times
**TECHNICAL KNOWLEDGE/ COMPETENCIES**
- Computer literacy (MS Office)
- Basic accounting skills
- Good communication skills
**BEHAVIOURAL COMPETENCIES**
- Team player
- Flexible behaviour
- Disciplined
- Identification with management
- Stress management
**Closing Date: 10 December 2025**
The filling of this position will be aligned with AFGRI's Employment Equity Policy.
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