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Creditors Clerk

Medi Clinic

South Africa

Hybrid

ZAR 50,000 - 200,000

Full time

Today
Be an early applicant

Job summary

A healthcare company in South Africa is seeking a Financial Administrator to manage creditors reconciliations and streamline supplier payments. The ideal candidate has a Senior Certificate with Accounting and at least 2 years of experience. Responsibilities include administering accounts, controlling financial risks, and ensuring compliance with accounting procedures. The position is hybrid with preference for applicants aligned with the company's equity plan.

Qualifications

  • Senior Certificate with Accounting as a subject required.
  • 2 years experience in creditors' reconciliations preferred.

Responsibilities

  • Administer accounts.
  • Control risks.
  • Administer provisions.

Skills

General financial administration
Debit and credit note compilation
VAT invoice regulations
Auditing
Incident reporting
Creditors reconciliations
Computer literate (Microsoft Office)

Education

Senior Certificate with Accounting as subject
Job description
Overview

Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa

Closing date: 19/09/2025

Number of positions: 1

Recruiter name: Zimkhitha Wulana

Reference number: 63029

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 the job

To complete the creditors reconciliations timeously, accurately and according to accounting procedures, to streamline supplier payments and mitigate and control financial risk to Mediclinic.

Key responsibility areas
  • Administer accounts
  • Control risks
  • Administer provisions
Required education

Essential Education

  • Senior Certificate with Accounting as subject
Required experience

Desired Education:

  • 2 years experience in creditors' reconciliations
Required job skills and knowledge
  • General financial administration (e.g. Invoices, processing petty cash and manual cheque payments etc.)
  • Debit and credit note compilation
  • VAT invoice regulations
  • Auditing
  • Incident reporting
  • Creditors reconciliations
  • Computer literate (Microsoft Office)

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

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