Vacancy Details
Employer: Dante Group (Pty) Ltd
Accounts Payable:
Capture supplier invoices accurately in Acumatica
Match invoices to GRNs and POs (3-way match process)
Prepare weekly supplier payment batches
Reconcile supplier statements and resolve discrepancies
Maintain vendor master files and ensure updated records
Accounts Receivable:
Raise and issue customer invoices timeously
Follow up on outstanding payments
Prepare debtor ageing reports weekly and monthly
Liaise with sales/admin teams for customer query resolution
Flag high-risk or overdue accounts to the Finance Manager
Consultant: Debbie Watkyns - Dante Personnel Cape Town
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
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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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