Creditors Clerk x1

Function Finance/Administration Facility Position Creditors Clerk x1 Introduction

An eight (7) months contract 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.

• 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

• Degree in Accounting – NQFL 7
• SAP experience – will be an added advantage
• Proficiency in Microsoft Office is critical and good communication skills
• Initiative and an ability to meet deadlines is essential for this position
• High performance orientation and a team player, functional proficiency, attention to detail

• Verbal & written communication and presentation
• Influencing
• Drive & energy
• Excellence orientation
• Building relationships
• Customer responsiveness
• Organizational awareness
• Ethical behavior