Position Overview
Function Finance/Administration Facility Position Creditors Clerk x1 | Financial Services Centre 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 SAPProcessing of Head office invoices and credit notes on SAPDealing with queries from hospitals and suppliersRequesting invoices from Hospitals / Vendors for paymentMeeting daily invoice capturing targetsEnsure compliance to corporate governance, procedures, and protocols Requirements
Com, or EquivalentSAP experience – will be an added advantageProficiency in Microsoft Office is critical and good communication skillsIntermediate Excel skills.Initiative and an ability to meet deadlines is e...