MAIN PURPOSE OF JOB

To ensure accurate, timely, and compliant financial administration across Mediclinic Diagnostic Imaging Services by maintaining sound financial controls, processing payments and journals, reconciling accounts, and supporting financial reporting and decision-making. The role safeguards financial integrity through effective management of cash, vendor transactions, and general ledger activities, contributing to operational efficiency and adherence to Mediclinic’s financial governance standards.

KEY RESPONSIBILITY AREAS

• Collection, reconciliation and deposit preparation of patient administration monies received.
• Administration of petty cash
• Administration of sure cheque book
• Request tax invoices for sundry customers and ensure payment is received  
• Managing hospital account relationships with suppliers
• Financial administration of sundry invoices for contracts and other classified sundry expenses
• Provisionally assist with performing the shopping cart function for capital procurement or all units
• Perform the receiving function for capital procurement  
• Perform the buying function for operational procurement  
• Perform the receiving function for operational procurement
• Disposal, transfers and scrapping of assets
• Asset (equipment) verification
• SAP Financial Super User

REQUIRED EDUCATION

ESSENTIAL EDUCATION: 

• Grade 12 with accounting and/or 3-5 years relevant experience  

DESIRED EDUCATION: 

•  Certificate or  Diploma in Management Accounting /Accounting or relevant Financial / Business  Certificate  or  Diploma, SAP Accounting Software

REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE: 

• 3-5 years’ work experience in a financial environment

DESIRED EXPERIENCE: 

• Relevant experience within a healthcare environment

REQUIRED JOB SKILLS AND KNOWLEDGE