Creditors Clerk| Administrator at Danté Personnel Recruitment

R20 000 CTC PER MONTH
Minimum requirements:

• Matric / high school certificate (Accounting or Mathematics advantageous)
• 2–3 years’ experience in a creditor’s/account’s payable role
• Experience with accounting software (e.g., Sage, SAP, Pastel, Oracle, Xero)
• Proficiency in MS Excel
• MRI (MDA) Property Management software , at least 2 years’ experience, must be able to work on this system 
• Process and verify supplier invoices for accuracy and correct authorization
• Match invoices to purchase orders and delivery notes
• Capture invoices into the accounting system – MRI Property
• Reconcile supplier statements and resolve discrepancies
• Handle supplier queries via email or phone
• Ensure payments are made according to agreed terms
• Maintain accurate creditors records and filing systems
• Assist with month-end closing and audit requirements
• Ensure compliance with company policies and financial controls
• Open new accounts with Suppliers , including City of Cape Town/Eskom
• Insurance Claims