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 SAP
Daily investigation of Various FSC transaction codes
Daily investigation of invoice exceptions and rejections
Dealing with queries from hospitals and suppliers
Requesting invoices from Hospitals / Vendors for payment
Meeting daily invoice capturing targets
Adhocs, Investigating and posting urgent transactions required by management
Ensure compliance with corporate governance, procedures, and protocols

Requirements

BCom, or Equivalent
SAP experience – will be an added advantage
Proficiency in Microsoft Office is critical, and good communication skills
Intermediate Excel skills.
Initiative and the ability to meet deadlines is essential for this position
High performance orientation and a team player, functional proficiency, attention to detail

Competencies

Verbal & written communication and presentation
Influencing
Drive & energy
Excellence orientation
Deadline driven
Building relationships
Customer responsiveness
Organizational awareness
Ethical behavior

Please send your resume/CV