Creditors Clerk

Mediclinic; Stellenbosch; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A leading healthcare provider in Stellenbosch is seeking a financial administrator to manage creditors reconciliations effectively. The role involves streamlining supplier payments and controlling financial risks. Ideal candidates should have a Senior Certificate with Accounting and at least 2 years of relevant experience in financial administration, including experience with invoices and VAT regulations.

Qualifications

• Minimum 2 years experience in creditors' reconciliations.

Responsibilities

• Complete creditors reconciliations timeously and accurately.
• Streamline supplier payments.
• Mitigate and control financial risk.

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 is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates.

The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted provider of healthcare services by patients, medical practitioners, funders and regulators of healthcare in each of its markets.

Main purpose of 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)