Accounts Payable Clerk
Dante Personnel Midrand
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
Phakisa HoldingsJohannesburg, 25 km from Midrand
Accounts Payable Clerk (Creditors)
Report to: Operations
Seniority Level: Mid Career (4 - 6 yrs exp)
Region: Gauteng
Location: Lanseria
Type: Temp
Role Summary
The Accounts Payable Clerk is responsible for processing supplier invoices...
Network RecruitmentJohannesburg, 25 km from Midrand
Company and Job Description:
A leading organisation within the construction materials industry, operating across multiple Southern African countries, is seeking a skilled and detail-oriented Accounts Payable Clerk to join their Finance Shared...
Network RecruitmentJohannesburg, 25 km from Midrand
Our client is seeking a detail-oriented and results-driven Accounts Payable Clerk to join their Finance team.
The successful candidate will be responsible for ensuring accurate invoice processing, effective vendor account management, and timely...