- Western Cape
- Salary: Market Related
- Job Type: Permanent
- Sectors: Finance
- Reference: CPT008025/GS
Vacancy Details
Employer: Dante Group (Pty) Ltd
- Processing high volumes of supplier invoices (food, beverage, utilities, consumables)
- Matching invoices to purchase orders and delivery notes
- Reconciling supplier statements and resolving discrepancies
- Preparing weekly/monthly creditor payment runs
- Maintaining accurate creditor age analysis
- Liaising with suppliers regarding pricing, queries, and payment terms
- Capturing and allocating expenses to correct cost centres
- Supporting stock control, GRV checks, and cost of sales accuracy
- Assisting with month-end closing and audit support
- Ensuring compliance with company policies and financial controls
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
256 people have viewed this job.
About Dante Group (Pty) Ltd
Danté Personnel Recruitment (Pty) Ltd, established in 1996, is a national leading recruitment-consulting firm. We offer specialized services to effectively manage the entire recruitment process, for companies based in South Africa and abroad. We service different Business diversities like Mining, Engineering, Technical, Information Technology and Finance.
Our exclusive database of candidates, for all various
business verticals, is valuable tool to start the recruitment process. We take
up the challenge in finding the right candidate through our extensive network
of resources and understanding of the hiring trends.
Our expertise lies in identifying and selecting candidates at all positions,
especially middle and senior management. We take pride in our ability to
provide all your human resource requirements.
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