Description

• AFGRI is looking for an Accounts Payable Clerk on a six-month contract. The successful candidate will be responsible for ensuring that all transactions between vendors and AFGRI Group Holdings (AGH) business units—including Co 7000, Insurance, Unigro, and Grain—are accurately processed and paid on time.

Requirements
MINIMUM REQUIREMENTES   

• National Diploma in Financial Accounting/Bookkeeping (Essential). A Degree will be an added advantage.
• 1 to 3 years of Accounts Payable experience

KEY PERFORMANCE AREAS         

• Receiving, capturing, and processing invoices in SAP/SAGE/Milas.
• Matching invoices to purchase orders (POs) and goods received notes (GRNs) using a three-way matching system.
• Resolving invoice-related queries with vendors and internal business units.
• Ensuring VAT compliance on all transactions.
• Monitoring and managing Goods Receipt/Invoice Receipt (GRIR) accounts.
• Conducting vendor reconciliations and preparing payment proposals.
• Assisting with vendor master data updates and compliance.
• Performing ad hoc accounts payable tasks as required.

TECHNICAL KNOWLEDGE/ COMPETENCIES          

• Strong reconciliation skills.
• Knowledge of basic accounting principles and VAT regulations.
• Proficiency in SAP, SAGE, and Milas systems.

BEHAVIOURAL COMPETENCIES 

• Ability to work as part of a team and adapt to change.
• Strong verbal and written communication skills.
• Respect for colleagues, deadlines, and work processes.
• Punctuality and attention to detail.

Closing date:

• 11 March 2025