Creditors Clerk
- Function
- Finance/Administration
- Facility
- Financial Service Centre
- Position
- Creditors Clerk
- Introduction
-
A permanent vacancy exists for a Creditor's Clerk at Head Office, Dunkeld, reporting to the Senior Financial Accountant. The successful candidate will be responsible for Capturing Supplier Invoices and credit notes and resolving Supplier queries.
- Critical Outputs
-
- Processing of invoices and credit notes on SAP
- Dealing with queries from hospitals, Clinics and suppliers
- Requesting invoices from Hospitals / Vendors for payment
- Meeting daily invoice-capturing targets
- Ensure compliance with corporate governance, procedures, and protocols
- Requirements
-
- SAP experience – Accounts Payable.
- Diploma in Accounting
- 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
- Intermediate Excel skills.
- Competencies
-
- Verbal & written communication and presentation
- Influencing
- Drive & Energy
- Excellence orientation
- Building relationships
- Customer responsiveness
- Organizational awareness
- Ethical behavior
- fsccareers@lifehealthcare.co.za
- Closing date
- Friday, February 28, 2025
Internal applicants - Before making an application, you are requested to discuss your application with your line manager. External candidates will also be considered.
Explore our vacancies and find the right opportunity for you. Download the application form and email to the relevant contact person specified in the job advertisement.
Life Healthcare is an Equal Opportunity Employer.
Thank you for your interest in this opportunity. Kindly note that only shortlisted candidates will be contacted. Applicants who have not been contacted within two weeks of the closing date of this advert, should consider their application as unsuccessful.