Opportunity Description
Function Finance/Administration Facility Position Creditors Clerk x1 | Financial Services Centre Introduction Processing of invoices and credit notes on SAP
Processing of Head office invoices and credit notes on SAP
Dealing with queries from hospitals and suppliers
Requesting invoices from Hospitals / Vendors for payment
Meeting daily invoice capturing targets
Ensure compliance to corporate governance, procedures, and protocols Requirements Com, or Equivalent
SAP experience – will be an added advantage
Proficiency in Microsoft Office is critical and good communication skills
Intermediate Excel skills.
Initiative and an ability to meet deadlines is e...
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.
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