Credit Clerk

Cure Day Hospitals; Pretoria; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A healthcare organization is seeking a dynamic CREDIT CLERK to join the finance team at their head office in Erasmuskloof, Pretoria. The role involves processing cashbooks, supplier invoices, and ensuring timely payments while maintaining strong communication with suppliers. Ideal candidates should have an accounting diploma, at least 2 years of commercial experience, and be proficient in Sage Evolution. The position offers a market-related remuneration package, including medical aid and provident funds.

Benefits

Market-related remuneration package

Subsidized medical aid

Provident funds

Leave benefits

Thirteenth cheque

Qualifications

• Diploma / Degree in Accounting required.
• Minimum of 2 years commercial experience needed.
• Experience with Sage Evolution and Business Dynamics is a plus.

Responsibilities

• Process and reconcile cashbooks daily and monthly.
• Load weekly and monthly payments accurately.
• Handle supplier invoices monthly and ensure proper authorization.

Skills

Good communication

Attention to detail

Time management skills

Working under pressure

Positive attitude

Deadline driven

Team player

Education

Diploma / Degree in Accounting

Tools

Sage Evolution

Business Dynamics (Central)

Job description

29 August

• INTRODUCTIONCure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Fourteen operational hospitals.

We are looking for a dynamic and energetic CREDIT CLERK to join our team at Head Office in ERASMUSKLOOF, PRETORIA.DEPARTMENTFinanceBUSINESS UNITCure Day Hospitals - ErasmuskloofGautengEMAILCLOSING DATE

Key Outputs

Processing and reconciling of Cashbooks on daily and monthly basis. Loading weekly and monthly payments on electronic Bank accurately. Ensure that all payments went through the bank and follow up on any queries. Processing of all the supplier invoices monthly. Ensure that all invoices are complete and authorized as per company policy. Monthly reconciliations on supplier's general ledger accounts. Ensure that all invoices are received, reconciled, and paid as per contract. Immediately sort out all supplier queries or unreconciled items and follow up frequently communicating with the hospitals regarding purchases and queries if necessary. Managing the ageing of all supplier accounts – stay within 30 days. Request refunds immediately were applicable. Opening of supplier accounts, complete filling daily, Meeting deadlines. All information must be accurate with supporting documentation. Assisting the team as needed.

Requirements

• Diploma / Degree in Accounting
• Sage Evolution and Business Dynamics (Central) experience will be an added advantage
• Minimum of 2 years commercial experience
• Good communication
• Attention to detail
• Time management skills
• Working under pressure
• Positive attitude
• Deadline driven
• Must be a team player

Rewards

Our contribution to the company will be rewarded with a market-related remuneration package which includes membership of subsidized medical aid, provident funds, leave and a thirteenth cheque.

Application

Candidates who meet the requirements and wish to apply for this position, can send their comprehensive CV's to by 05 September

Should you not hear from us one week after the closing date, please consider your application unsuccessful.