Creditors Clerk

About

Description

The main purpose of this role is to enable accurate project reporting and ensure continuous supplier satisfaction through full accounts payable administration and project administration support.

Responsibilities

• Accounts Payable Administration: Manage accounts payable functions to maintain accuracy and timeliness
• Technical Project Administration: Provide support for technical project administration, including adherence to policies and procedures
• Asset Administration: Handle asset-related administrative tasks

Qualifications

• Essential: Senior Certificate with Accounting as a subject
• Desired: Financial diploma
• Desired: Experience with the SAP system and 3-5 years in a financial environment
• Essential: Senior Certificate with Accounting
• Understanding of the Mediclinic Vendor Creation Policy
• Reconciliation skills
• Proficiency in MS Office (Word, Excel, Outlook)
• Knowledge of auditing and general creditors administration
• Effective written and verbal communication skills
• Familiarity with general financial administration, including invoices, debit and credit notes, Goods Received Notes (GRNs), and cost allocations
• Proficiency in SAP and understanding of SARS requirements, specifically VAT invoice regulations
• Technical project administration skills, including familiarity with policies and procedures

Application instructions:

• To apply, simply click the apply button.