Creditors Clerk
Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa
Closing date: 24/08/2026
Number of positions: 1
Recruiter name: Fiona Simone Anderson
Reference number: 72896
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' reconciliation
DESIRED EXPERIENCE
- Private healthcare environment; SAP
REQUIRED JOB SKILLS AND KNOWLEDGE
- Mediclinic Vendor Creation Policy
- Reconciliation skills
- Auditing
- General creditors administration
- Written and verbal communication skills
- General financial administration (invoices, debit and credit notes, Goods Received Notes (GRN’s), cost allocations)
- SAP system
- SARS requirements (VAT invoice regulations)
- Technical project administration (incl. policies and procedures)
- Computer Literacy (Microsoft Suite)
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