Latest Jobs at TWK Agri

Job Description

• TWK Agri has the following vacancy available: Clerk: Claims within the Financial Services Department at Nelspruit, Mpumalanga.

Job Summary

• This role involves supporting the claims process through efficient administrative and clerical duties. The Claims Clerk is responsible for preparing, issuing, and dispatching insurance claims, as well as coordinating payments.

Responsibilities and Duties

• General administrative duties
• Prepare, issue, and send out insurance claims, arrange for payments on insurance claims
• Regularly capture required information on internal systems, record and update customer claims
• Maintain and update filing, inventory, mailing, and database systems
• Prepare claim reports

Qualifications and Skills

• Matric / Grade 12
• At least 3-5 years' experience in short term insurance
• RE5 certificate (advantageous)
• Computer literate
• Advanced skills in Excel
• Excellent interpersonal and communication skills
• Deadline driven, good organising and planning skills

Closing Date 29 April 2026

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Job Description

• TWK Agri has the following vacancy available: Credit Administrator within the Financial Services division at Piet Retief, Mpumalanga

Job Summary

• This role is responsible for analysing credit applications, managing debtor accounts, and ensuring effective credit control and collections. The incumbent will support sound credit risk management, maintain accurate financial records, and contribute to healthy cash flow, while delivering professional client service and supporting team performance.

Responsibilities and Duties

• Analyse credit applications, including financial statements and cash flow information.
• Evaluate and recommend appropriate credit limits and terms of sale
• Monitor customer credit exposure and escalate potential risks
• Manage debtor accounts and collection processes for overdue accounts
• Interpret debtor age analysis and provide feedback to management and operational divisions
• Perform accurate account reconciliations, allocations, and journal processing
• Maintain complete and accurate documentation within customer credit files
• Resolve account queries and discrepancies in a timely manner
• Ensure compliance with company policies, procedures, and credit controls
• Build and maintain strong relationships with internal stakeholders and customers
• Conduct customer visits where required to support relationship management and mitigate risk
• Provide leadership, guidance, support, and performance feedback to team members
• Assist with training and development within the team
• Contribute to a culture of accountability, continuous improvement, and alignment with TWK values
• Deliver high-quality client service to all internal and external stakeholders
• Perform any other duties or projects as assigned

Qualifications and Skills

• Matric / Grade 12
• Degree / Diploma in Financial Accounting / Credit Management / Business Administration (advantageous)
• At least 3 years' experience in Financial Services, credit control, or debtors environment
• Knowledge of AS400, Pastel, Microsoft Dynamics (advantageous)
• Proven experience in credit risk management, collections, and financial analysis.
• Basic understanding of legal and compliance requirements (e.g. FICA, credit agreements, etc.)
• Agricultural industry experience or knowledge (advantageous)
• Computer literate (Excel essential)
• Bilingual (English & Afrikaans)
• High attention to detail and accuracy
• Strong communication and interpersonal skills
• Strong follow up and accountability
• Problem solving mindset
• Ability to work under pressure and meet deadlines
• Natural leadership ability with a focus on stakeholder engagement and team development
• Valid Drivers’ License and willingness to travel

Closing Date 01 May 2026

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Job Description

• TWK Agri has the following vacancy available: Clerk: Invoicing within the MTP division at Rutland Sawmill, Mpumalanga. 

Job Summary

• This role involves preparing and processing invoices accurately, resolving billing discrepancies, and ensuring timely billing. The Invoicing Clerk supports smooth financial operations through attention to detail, good organisation, and effective communication with internal teams.

Responsibilities and Duties

• Daily sales invoicing
• Administration of credit notes
• General office duties
• Capturing of invoices
• Cash sales

Qualifications and Skills

• Matric / Grade 12
• 2-3 years' experience in a similar position (advantageous)
• Computer literate with advanced skills in MS Excel
• Excellent administrative skills
• Good interpersonal and communication skills
• Deadline driven, good organising and planning skills
• AS400 experience (advantageous)

Closing Date 23 April 2026

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Job Description

• TWK Agri has the following vacancy available: Assistant Accountant within the Finance division at Piet Retief, Mpumalanga.

Job Summary

• This role involves supporting the financial operations of the business by ensuring compliance with financial regulations, preparing and analysing financial reports, and assisting with budgeting, tax, and audit processes.
• The incumbent will provide accurate financial insights to support decision-making, maintain reconciliations, and ensure timely submissions of VAT and tax returns, while contributing to overall financial efficiency and governance.

Responsibilities and Duties

• Ensure compliance with all financial regulation and company policies
• Assist in budget preparations and monitor budget variances of budgets and financial forecast
• Preparing monthly management statement
• Financial analysis to support business decision-making and provide financial insights and recommendations to management
• VAT preparation, reconciliation and submission
• Withholding tax preparation, reconciliation and submission
• Compute tax, prepare and file income tax return, ensuring compliance with tax laws
• Responsible for completing monthly balance sheet reconciliations
• Assisting with year-end preparation, preparing accurate and timely financial statements accordance with IFRS
• Coordinate with external auditors and manage audit processes
• Authorise EFT payments by verifying documentation
• Provide back-up assistance to business unit accountant
• Other ad-hoc finance related duties that may be required from time to time
• Contributes to team effort by accomplishing related results timely

Qualifications and Skills

• Matric/Grade12
• BCom accounting/Finance degree with 1–2-year suitable experience
• Working knowledge of accounting software packages
• Computer literate (MS Office, Excel, Outlook)
• Bilingual (English & Afrikaans) (advantageous)
• Strong attention to detail and excellent numerical skills
• Strong interpersonal skills with the ability to communicate to all levels
• Excellent verbal and written communication skills
• Able to work accurately under pressure, prioritise tasks to meet deadlines and have strong problem-solving skills
• Conflict management skills
• Ability to maintain confidentiality and to follow rules and procedures
• Own transport

Closing Date 02 May 2026