About this role
CREDITORS CLERK NORTHERN SUBURBS R20 000 CTC PER MONTH Minimum requirements: Matric / high school certificate (Accounting or Mathematics advantageous) 2–3 years’ experience in a creditor’s/account’s payable role Experience with accounting software (e.g., Sage, SAP, Pastel, Oracle, Xero) Proficiency in MS Excel MRI (MDA) Property Management software , at least 2 years’ experience, must be able to work on this system Process and verify supplier invoices for accuracy and correct authorization Match invoices to purchase orders and delivery notes Capture invoices into the accounting system – MRI Property Reconcile supplier statements and resolve discrepancies Handle supplier queries via email or phone Ensure payments are made according to agreed terms Maintain accurate creditors records and filing systems Assist with month-end closing and audit requirements Ensure compliance with company policies and financial controls Open new accounts with Suppliers , including City of Cape Town/Eskom Insurance Claims Consultant: Amelia Dienie - Dante Personnel Cape Town - Century City 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
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