Creditors Clerk (Mediclinic Southern Africa Cor, Stellenbosch, ZA, Du Toit St)

Mediclinic
South Africa
Workplace: HybridFull timeFunction: Content & Editorial (Writing/Editing)Experience: 2+ yearsEducation: high_schoolSkills: ["Written and verbal communication"]

Complete creditors reconciliations accurately and in line with accounting procedures to support timely, streamlined supplier payments. Administer accounts and provisions while controlling financial risk to Mediclinic, ensuring correct processing of invoices, debit/credit notes, GRNs, and cost allocations. Work with SAP and internal policies (including vendor creation) and apply SARS VAT invoice requirements as part of general financial administration.

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FursaFursa
Mediclinic
Mediclinic
2 days ago

Creditors Clerk (Mediclinic Southern Africa Cor, Stellenbosch, ZA, Du Toit St)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Complete creditors reconciliations accurately and in line with accounting procedures to support timely, streamlined supplier payments. Administer accounts and provisions while controlling financial risk to Mediclinic, ensuring correct processing of invoices, debit/credit notes, GRNs, and cost allocations. Work with SAP and internal policies (including vendor creation) and apply SARS VAT invoice requirements as part of general financial administration.
Location: South Africa
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Content & Editorial (Writing/Editing)
Seniority: Entry level

Key Responsibilities

  • •Complete creditors reconciliations timely and accurately according to accounting procedures.
  • •Streamline supplier payments while mitigating and controlling financial risk.
  • •Administer accounts and support risk control activities.
  • •Administer provisions in line with relevant procedures and policies.
  • •Process and administer financial documents including invoices, debit and credit notes, GRNs, and cost allocations.

Key Requirements

  • •Grade 12 with accounting.
  • •2 years’ experience in creditors’ reconciliation.
  • •Reconciliation skills, auditing, and general creditors administration.
  • •Experience with general financial administration including invoices, debit and credit notes, GRNs, and cost allocations.
  • •Computer literacy (Microsoft Suite) and working knowledge of SAP.
Experience:2+ years
Education:High School
Skills:Written and verbal communication
Tech Stack:SAPMicrosoft Suite

Company Brief

Mediclinic
Part of Mediclinic International, Mediclinic Middle East operates hospitals and clinics across the UAE, delivering specialist acute care, outpatient services and multi-disciplinary treatment across Dubai, Abu Dhabi, Al Ain and Al Dhafra.
Industry: Hospitals & Clinics
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1983
Glassdoor
Glassdoor: 3.9
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