Fresh Jobs at AECI Limited

Job Description

• Conduct Safety checks, process pre-start-ups, conduct daily routine inspection
• Operate the plant through PLC and correct deviations accordingly
• Ensure that the handover log sheets is completed accurately.
• Perform analysis on plant water samples as required and report if any deviations.
• Carry out visual inspection, screening, weighing, recording and analysing results from specifications
• Ensure accurate production data is captured in the system
• Basic knowledge of operational machinery
• Comply with governance and compliance policies and procedures, work within established policies, systems, procedures, processes and practices
• Comply with Safety, Health and Environment standards
• Ensure safety and health, sustainability and quality standards are maintained.
• Preform first line maintenance, carry out Visual checks on plant and equipment.
• Records data, such as Process Inputs and Process Outputs
• Operation of dosing stations and chemical supply
• Ensure effective shut down and start-up of RO plant.
• Maintain good housekeeping standards on the plant.
• Correct storage of equipment and chemical stock.
• Continuously evaluate plant operations for improvement opportunities
• Do CIP on equipment as required to ensure plant efficiency.
• Manage chemical stock level and accurate monitoring of consumption.
• Be prepared to work overtime or respond to call-outs if and when required
• Preform first line maintenance.

Qualifications & Experience

• A minimum qualification of Grade 12/Matric
• Experience in a manufacturing environment would be an advantage
• Ability to concentrate for long periods during repetitive work
• Ability to act quickly when problems arise
• Shift work required

Closing Date

• 2025/09/16

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Job Description

• Maintain accurate and up-to-date supplier accounts, including processing monthly invoices, performing account reconciliations, initiating payments through banking systems, and resolving account queries.
• Conduct thorough 3-way matching of supplier documents by verifying invoices against goods received notes, purchase orders, and credit notes to ensure accuracy before reconciliation.
• Process manual and EFT payments accurately within the cashbook module of Syspro.
• Regularly update and maintain the supplier master file in Syspro, ensuring the accuracy of key information such as addresses, VAT and tax certificates, BBBEE compliance documentation, and contact details.
• Manage and maintain the supplier database for AECI Plant Health, ensuring data integrity and completeness.
• Maintain the banking master file to ensure beneficiary details are current and accurate, and that duplicate or inactive suppliers are removed from banking profiles.
• Provide backup support to other Creditors Clerks within the department as needed.

Qualifications & Experience

• Minimum of Grade 12 (Matric); a diploma or certificate in Bookkeeping or Accounting (NQF Level 5) is advantageous.
• Minimum of 4–5 years of relevant experience as a Creditors Clerk or in a similar accounts payable role within an accounting environment.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
• Working knowledge of Syspro ERP system is advantageous.
• Familiarity with .NET-based systems is a advantageous.

Closing Date

• 2025/09/16