Minimum requirements:
Grade 12 / Matric 3+ years’ experience in a similar creditors/accounts payable role Working knowledge of Sage Evolution (non-negotiable) Strong Excel skills (pivot tables, lookups advantageous) High attention to detail and strong numerical accuracy Full creditors function: processing, reconciliation, and payment of supplier invoices Ensuring invoices are properly authorised and captured accurately in Sage Evolution Reconciliation of supplier statements to creditors ledger Preparing payment schedules and loading payments Handling supplier queries and resolving discrepancies promptly Maintaining a clean and accurate creditors ledger Assisting with month-end close processes Filing and record-keeping for audit and compliance purposes Weekly/ monthly reporting to Management Consultant: Michelle Du Toit - Dante Personnel East Rand
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful