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