AFGRI
Accounts Payable Clerk
Company: AFGRI
Location: Centurion, Gauteng
Job Type: Permanent, Entry Level
Salary: Market related
EE Position: Yes
Job Description
Pursue this role to ensure that all transactions between AFGRI and its vendors are paid on time and processed correctly at all times.
Key Responsibilities
- Receive and validate invoices, ensuring compliance with SARS regulations and accuracy of entries.
- Confirm that invoices, purchase orders and goods receipt notes match.
- Resolve price or quantity discrepancies and answer queries from vendors and business units.
- Monitor the GRIR (Goods Received but Invoice Not Received) to support various business units.
- Complete reconciliations on all vendor accounts and prepare payment proposals.
- Conduct payment analysis to guarantee that vendors are settled promptly.
- Assist the Master Data team to keep vendor details up to date.
Requirements
- Minimum education: Grade 12.
- At least 3 years of accounts payable experience.
- Experience with Sage accounting software is an advantage.
Technical Skills
- Strong computer literacy, particularly MS Office.
- Basic accounting knowledge.
- Clear communication skills.
Behavioural Competencies
- Team player.
- Flexible and adaptable.
- Disciplined and reliable.
- Strong identification with management goals.
- Effective stress management.
Application Information
Closing Date: 10 December 2025
All personal information will be handled in line with the Protection of Personal Information Act (POPIA). Please review the AFGRI Group HR Processing Notice for details.
To apply, please visit the following link: