AFGRI
2026/05/06
Reference Number
AO-2354
Description
Ensure that all transactions between AFGRI and vendors are paid on time and processed accurately at all times
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Accounting Degree/ Diploma
REQUIRED MINIMUM WORK EXPERIENCE
3 years accounts payable experience
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
To apply for this job please visit afgri.mcidirecthire.com.