Permanent
Accounts Payable Clerk
Dante Group (Pty) Ltd
Johannesburg, Gauteng
unknown
About this role
Employer: Dante Group (Pty) Ltd
We are looking for a detail-driven Accounts Payable Clerk to join a fast-paced, high-performing finance team. This role focuses on accurate invoice processing, reconciliations, and maintaining strong supplier relationships, with clear deadlines and measurable performance expectations.
Minimum requirements:
* Minimum 3 years’ experience in an Accounts Payable role
* Proven track record of meeting invoice processing deadlines and payment cycles
* Demonstrated experience in supplier reconciliations with low discrepancy rates
* Hands-on experience with three-way matching processes
* Proven working experience on SYSPRO (non-negotiable)
* Intermediate Excel skills (e.g. reconciliations, basic formulas, data handling)
Consultant: Chane Colyn - Dante Personnel Centurion
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