Credit Clerk Learner

About

Description

A 12-month learnership program within the Finance department. The role is designed to provide hands-on experience in credit and accounts payable functions, including processing payments, reconciling accounts, and managing supplier queries at the Head Office in Erasmuskloof, Pretoria.

Responsibilities

• Assist with processing supplier invoices and monthly reconciliations
• Sort out supplier queries and manage the ageing of supplier accounts
• Communicate with hospitals regarding purchases and queries

Qualifications

• Diploma or Degree in Accounting or a related field
• Strong attention to detail and good communication skills
• Basic understanding of accounting software (Sage Evolution / Business Dynamics) is an advantage
• Positive attitude, willingness to learn, and ability to work in a team
• Deadline-driven and able to work under supervision

Application instructions:

• Click the green button, to apply.