Creditors Clerk X2
- Function
- Finance/Administration
- Facility
- Head Office, Dunkeld
- Position
- Creditors Clerk X2
- 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
-
- Diploma in Accounting
- 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
- 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, July 11, 2025
Internal applicants - Before making an application, you are requested to discuss your application with your line manager. External candidates will also be considered.
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.