Creditor's Administrator
3 weeks ago
**Key Responsibilities:**
- Process invoices accurately and efficiently using software systems and automated processes.
- Ensure proper authorization procedures are followed in accordance with company policies and industry standards.
- Manage the payment process, matching payments to supplier invoicing, to ensure timely and accurate payments.
- Communicate proactively with vendors to address payment-related queries or discrepancies.
- Maintain and reconcile supplier accounts on the ERP system, ensuring accuracy and integrity of supplier data.
- Collaborate with internal stakeholders to streamline processes and achieve shared objectives.
**About the Role:**
This role is a crucial part of the finance team at Dante Personnel, requiring a detail-oriented and organized individual to manage accounts payable processes from start to finish.
**What You’ll Need:**
- Matric
- Reliable transport
- Syspro or SAP experience
**About Us:**
Dante Personnel is a leading recruitment agency in Pretoria, committed to providing exceptional service to our clients and candidates.
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