Website CFAM Technologies (Pty) Ltd
World-class food & feed processing technologies. CFAM Technologies (Pty) Ltd developed from a research project at the North-West University (NWU) in South Africa in 1998 to an established extruder technology company that competes with the best in the world! Previously twin-screw extruders were i… read moremported from mainly Europe, the UK and the USA. In 2007 CFAM Technologies (Pty) Ltd was established as a spin-off company of the NWU to commercialise its extrusion research and innovation. CFAM Technologies developed its twin-screw extruders to be suitable for developed as well as developing countries. CFAM installed and commissioned more twin-screw food and feed extruders in Southern Africa than any other extruder manufacturer in the world! CFAM’s international footprint is growing with extruders also in Canada, the United Kingdom and Pakistan. We are well positioned to set up extrusion plants in all parts of the world!
Job Description
Key Responsibilities
Creditors Administration
Capture and process supplier invoices and credit notes on Sage (Pastel / Sage/Evolution).
Perform supplier statement reconciliations and resolve discrepancies timeously.
Ensure all invoices are properly authorised and supported before processing.
Maintain accurate and up-to-date supplier master data on Sage/pastel/evolution.
Follow up on outstanding invoices and supplier queries.
Perform all tother administration tasks
Reconciliations & Reporting
Reconcile creditor accounts to the general ledger.
Assist with month-end and year-end closing procedures relating to creditors.
Provide supporting documentation for audits and internal reviews.
Compliance & Controls
Ensure compliance with company policies, internal controls, and financial procedures.
Ensure VAT is captured correctly in line with SARS requirements.
Maintain accurate filing of all creditor documentation (physical and electronic) as per company policy.
Stakeholder Engagement
Liaise professionally with suppliers regarding payments and queries.
Work closely with procurement, stores, and finance teams to resolve invoice discrepancies.
Qualifications
Qualifications
Matric (Grade 12) – compulsory
Certificate/Diploma in Accounting, Finance, or Bookkeeping – advantageous
Experience
Minimum 2–3 years’ experience in a creditors/accounts payable role
Proven experience working on Sage (Pastel or Sage Evolution) – essential
Additional Information
Skills & Competencies
Strong numerical and accounting skills
High attention to detail and accuracy
Good understanding of VAT and basic accounting principles
Strong organisational and time-management skills
Ability to meet strict deadlines
Good communication and interpersonal skills
Proficient in MS Excel and MS Office
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