Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Payable Clerk (Centurion)

AFGRI Equipment

Centurion

On-site

ZAR 200 000 - 300 000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading equipment company in Centurion is seeking an Accounts Payable Clerk to manage vendor transactions, ensuring timely and accurate payments. The ideal candidate will have at least 3 years of accounts payable experience and be skilled in MS Office, with knowledge of Sage as a plus. This position requires strong communication skills and the ability to resolve discrepancies effectively. The closing date for applications is December 10, 2025.

Qualifications

  • 3 years accounts payable experience is required.
  • Experience working on Sage is advantageous.

Responsibilities

  • Ensure all transactions with vendors are paid on time and processed accurately.
  • Validate information on invoices to comply with regulations.
  • Resolve discrepancies with vendors.

Skills

Computer literacy (MS Office)
Basic accounting skills
Good communication skills

Education

Grade 12
Job description

Job title: Accounts Payable Clerk (Centurion)

Job Location: Gauteng, Centurion

Deadline: December 31, 2025

Quick Recommended Links
  • Jobs by Location
  • Job by industries
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
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

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.