Position Overview
Function Finance/Administration Facility Position Creditors Clerk x1 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 SAPDaily investigation of Various FSC transaction codesDaily investigation of invoice exceptions and rejectionsDealing with queries from hospitals and suppliersRequesting invoices from Hospitals / Vendors for paymentMeeting daily invoice capturing targetsAdhocs, Investigating and posting urgent transactions required by managementEnsure compliance with corporate governance, procedures, and protocols Requirements
BCom, or EquivalentSAP experience – will be an added advantageProficiency in Microsoft Office is crit...