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Job Seekers In South Africa Who Are Searching For Careers In Afgri , There Are Great Opportunities On Afgri Careers Portal. Afgri Recently Published A Notification For Hiring For Creditors Clerk , Candidates Who Are Interested And Keep Eligibility For Hiring Position. Check All Details About Afgri Creditors Clerk Jobs. Then Apply For Creditors Clerk Jobs In Afgri South Africa. But Before Apply Also Visit Afgri ‘s Official Website.

Afgri Jobs 2022 Creditors Clerk Jobs in South Africa

Afgri Recently Published A Notification For Hiring For Creditors Clerk , Candidates Who Are Interested And Keep Eligibility For Hiring Position. Check All Details About Afgri Creditors Clerk Job Vacancy In South Africa. Candidates who have Enough Educational Qualification And Experience can apply for Afgri Jobs Vacancy 2022 . The Company will pay A Expected monthly salary Of ZAR 180000.00 per year after selection.

Afgri South Africa Creditors Clerk Jobs Briefed Summary According to Official Afgri Vacancies Portal

Hiring Agency Afgri South Africa
Job Role Creditors Clerk
Job Location
Salary / Payout  Expected. Pay Of ZAR 180000.00 per year
Type Of Job South Africa Jobs

Detailed Job Description

Responsible for the full creditor’s function of the Equipment Division and ensuring that all creditors are paid accurately and timeously


  • Grade 12 with Accountancy.


  • 3 years experience in a creditors environment.


  • Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price.
  • Ensure supporting documents matches with the AFGRI system and invoices.
  • Ensure that all invoices and supporting documentation are complete and approved
  • Confirm that payments made correspond with contracts and invoices.
  • Ensure that the correct VAT is applied to invoices.
  • Check accuracy and SARS legitimacy of information on invoice.
  • Prepare monthly analysis of the creditors’ list
  • Prepare and submit creditors’ reconciliations.
  • Ensure timeous payment of invoices (against original invoices).
  • File all invoices after payment run according to the agreed filing protocols.
  • Build and maintain good supplier relationships and resolve all supplier queries/complaints in a professional matter.
  • Forward remittance advice and related documents to suppliers after completion of the payment run.


  • Computer literacy (MS Office)
  • Verbal and written communication skills


  • Accuracy
  • Discipline
  • Identification with management
  • Cooperation
  • Team player

Closing date: 10 October 2022

Please note that correspondence will be limited to shortlisted candidates only. Applicants who have not heard from us within 30 days of the closing date may assume that their applications have been unsuccessful and are hereby thanked for their interest. The filling of these positions will be aligned to AFGRI’s Employment Equity Policy

Applicants are informed that in order to consider any application for employment, we will have to process your personal information.

A law, known as the Protection of Personal Information Act, 4 of 2013 (POPIA) provides that when one processes another’s personal information, such collection, retention, dissemination and use of that person’s personal information must be done in a lawful and transparent manner.

In order to give effect to this right, we are under a duty to provide you with a number of details pertaining to the processing of your personal information. These details are housed under the HR Processing Notice, which can be accessed and viewed on the AFGRI Group website, HR Processing Notice we request you kindly download and read.

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