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Creditors Clerk
Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa
Closing date: 21/05/2024
Number of positions: 1
Recruiter name: Dalene Marcelline Abrahams
Reference number: 50117
Workplace Type: Hybrid
Permanent
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
MAIN PURPOSE OF JOB
To complete the creditors reconciliation timeously; accurately and according to accounting procedures in order to streamline supplier payments and mitigate and control financial risk to Mediclinic
KEY RESPONSIBILITY AREAS
Administer accounts
Control risks
Administer Goods Returned for Credit Processing (GRC'S)
REQUIRED EDUCATION
Essential: Senior Certificate with Accounting as subject
Desired: Financial diploma
REQUIRED EXPERIENCE
Desired:
SAP system experience
3-5 years’ experience in a financial environment
Essential:
2 years experience in creditors reconciliations
REQUIRED JOB SKILLS AND KNOWLEDGE
- Reconciliation skills
- Auditing
- Written and verbal communication skills
- General financial administration (invoices, debit and credit notes, Goods Received Notes (GRN’s), cost allocations)
- SAP system
- SARS requirements (VAT invoice regulations)
- Competence in Microsoft Excel, Word and Outlook
All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
Job Segment:
ERP, SAP, Clerical, Credit, Technology, Administrative, Finance
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