Creditors Clerk
Reference Number: 72896
Job Type: Permanent
Number of Positions: 1
Location: Mediclinic Southern Africa Corporate Office, Stellenbosch, South Africa
Workplace Type: Hybrid
Closing Date: 24 August 2026
Recruiter: Fiona Simone Anderson
Job Advert Summary
Mediclinic Southern Africa is seeking a Creditors Clerk to assist with the accurate and timely reconciliation of creditors in accordance with accounting procedures.
The successful candidate will support supplier payment processes, maintain accurate financial records and assist in identifying and controlling financial risks.
Main Purpose of the Job
To complete creditors' reconciliations accurately and within required timeframes, streamline supplier payments and assist with mitigating and controlling financial risk.
Key Responsibilities
Administer creditor accounts.
Perform accurate creditors' reconciliations.
Process and verify invoices, debit and credit notes.
Ensure supporting documentation is accurate and complete.
Assist with supplier payment processes.
Identify and control financial risks.
Administer provisions and related financial records.
Ensure transactions comply with relevant accounting procedures.
Maintain accurate records and documentation.
Assist with audits and financial administration.
Communicate with relevant departments and suppliers when required.
Required Education
Essential:
Grade 12 / Matric with Accounting.
Required Experience
Essential:
Minimum 2 years' experience in creditors' reconciliation.
Advantageous:
Experience within a private healthcare environment.
Experience working with SAP.
Required Skills and Knowledge
Creditors reconciliation.
General creditors administration.
Auditing.
Reconciliation and financial administration.
Invoices, debit and credit notes.
Goods Received Notes (GRNs).
Cost allocations.
SAP system knowledge.
SARS VAT invoice requirements.
Mediclinic Vendor Creation Policy.
Technical project administration.
Microsoft Office / Computer Literacy.
Good written and verbal communication skills.
Post a Comment