Senior Accounting Clerk
2 days ago
About the Role:
As a Creditors Clerk at Dante Personnel, you will be responsible for preparing and processing accounts payable payments, requesting outstanding documentation, invoices, and credit notes.
Key Responsibilities:
- Preparation and processing of accounts payable payments
- Requesting outstanding documentation and invoices
- Daily and monthly reconciliations
- General administrative duties, data entry, filing, and archiving
- Monthly reconciliations with suppliers
- Receiving and resolving accounts payable inquiries
- Following up on outstanding invoices
- Accurate entry of relevant data
Requirements:
- At least 5 years of experience in a similar position
- Experience managing a book value of approximately R50 million
- Relevant tertiary qualification or senior certificate with an accounting background and necessary experience in accounts payable
- Strong administrative background/skills
- Good communication skills, both written and verbal
- Detail-oriented and able to work under pressure with a high level of accuracy
- Able to work independently and proactively
- Good team player
- Strong interpersonal skills
- References from previous and current employers
- Computer literacy, especially in Microsoft Office: Word, Excel, and Outlook
- Valid driver's license and own transport
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