Opportunity Description
Function Finance/Administration Facility Position Creditors Clerk x1 Introduction 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 crit...
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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