Creditors Clerk - Corporate Services

Intercare Group; Gauteng; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A healthcare service provider in Gauteng is seeking a Creditors Clerk to manage the payment and reconciliation of creditors. The ideal candidate should have at least 2 years of accounts payable experience, proficiency in accounting software, and strong organizational skills. This role requires the ability to work well under pressure and meet strict deadlines.

Qualifications

• Must have at least 2 years accounts payable experience.
• Understanding of age analysis of accounts and general ledger structures.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Capture invoices in the accounting system for timely payments.
• Send remittance advices to suppliers post payment.
• Prepare monthly reconciliations of creditor accounts.

Skills

General Computer literacy

Accounts payable experience

Reconciliation experience

Education

Matric / Grade 12

Finance related qualification

Tools

ACCPAC Accounting

MS Office

Job description

ABOUT

Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Excellence and Innovation define what we believe and who we are.

Intercare Corporate Services situated in Menlyn, Pretoria seeks to recruit a Creditors Clerk. The purpose of the position is to administer the payment and reconciliation of creditors, within the pre-defined standards, policies and procedures of the Group.

CRITICAL OUTPUTS

• To accurately capture invoices in the accounting system in order to effect payment on time and accurately to creditors
• Sending remittance advices to suppliers after completion of payment run as and when required
• Filing of invoices after payment run
• Accurately prepare monthly reconciliations of creditors account statements against the age analysis
• Accurately reconcile G/L and creditors accounts on a monthly basis to make sure that accounts are correctly balanced
• General administrative and or ad hoc duties as and when required

REQUIREMENTS

• Minimum qualification: Matric / Grade 12
• Finance related qualification will be advantageous
• General Computer literate at an intermediate level MS Office
• Knowledge and experience of a financial system, ACCPAC Accounting will be an advantage.
• Understanding of age analysis of accounts and general ledger structures
• Solid Accounts payable experience gained in a Corporate environment
• Previous reconciliation experience
• Must be able to meet deadlines
• Must be able to work under pressure
• At least 2 years accounts payable experience a MUST

If your personal purpose is aligned to our purpose and your values fit in with our value system, please apply. We encourage Diversity of Thought, and we welcome people to build and add to our culture.


All applications can be submitted on:https://intercare.simplify.hr/

If you are not contacted within 2 weeks of the closing date please regard your application as unsuccessful.