Function Finance/Administration Facility Position Creditors Clerk x1 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

Daily investigation of Various FSC transaction codes

Daily investigation of invoice exceptions and rejections

Dealing with queries from hospitals and suppliers

Requesting invoices from Hospitals / Vendors for payment

Meeting daily invoice capturing targets

Adhocs, Investigating and posting urgent transactions required by management

Ensure compliance with corporate governance, procedures, and protocols

Requirements

BCom, or Equivalent

SAP experience – will be an added advantage

Proficiency in Microsoft Office is crit...