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Creditors Clerk
Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa
Closing date: 08/06/2026
Number of positions: 1
Recruiter name: Fiona Simone Anderson
Reference number: 70541
Workplace Type: Hybrid
Permanent
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
MAIN PURPOSE OF JOB
To complete the creditors reconciliations in a timely, accurate and according to accounting procedures, to streamline supplier payments and mitigate and control financial risk to Mediclinic.
KEY RESPONSIBILITY AREAS
- Administer accounts
- Control risks
- Administer provisions
REQUIRED EDUCATION
ESSENTIAL EDUCATION
- Grade 12 with accounting
REQUIRED EXPERIENCE
ESSENTIAL EXPERIENCE
- 2 years’ experience in creditors' reconciliations
DESIRED EXPERIENCE
- Private healthcare environment; SAP
REQUIRED JOB SKILLS AND KNOWLEDGE
- General financial administration (e.g. Invoices, processing petty cash and manual cheque payments etc.)
- Debit and credit note compilation
- VAT invoice regulations
- Auditing
- Incident reporting
- Creditors reconciliations
- Computer literate (Microsoft Office)
- SAP
All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
Job Segment:
Credit, Clerical, ERP, SAP, Finance, Administrative, Technology
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