Function Finance/Administration Facility Position Creditors Clerk x1 | Financial Services Centre Introduction

A permanent vacancy exists for a Creditors Clerk at Head Office, Dunkeld, reporting to the Senior Financial Accountant. The successful candidate will be responsible for Capturing supplier invoices.

Critical Outputs

Processing of invoices and credit notes on SAP

Processing of Head office invoices and credit notes on SAP

Dealing with queries from hospitals and suppliers

Requesting invoices from Hospitals / Vendors for payment

Meeting daily invoice capturing targets

Ensure compliance to corporate governance, procedures, and protocols

Requirements

Com, or Equivalent

SAP experience – will be an added advantage

Proficiency in Microsoft Office is critical and good communication skills

Intermediate Excel skills.

Initiative and an ability to meet deadlines is e...