Creditors Clerk View All Careers

Description

A vacancy exists for a Creditors Clerk, reporting to the Finance Manager. The successful candidate will be responsible for keeping financial records that track company's expenditures, processing and reconciliation of suppliers account and financial activities at the facility. 

Critical Outputs

Reconcile accounts on a weekly and monthly basis 

Prepare payment requests ensure all supporting documents are on file 

Accurate and timeous record keeping 

Prepare creditors reconciliations as per schedule 

Process claims and pay creditors 

Handling of various tasks related to suppliers. 

Requirements

Certificate or Diploma in Accounting  

3 years’ experience in a similar position in healthcare 

Computer proficient  

Competencies

• Collaboration/ Relationship Building
• Analytical thinking
• Problem-solving, analysis and judgement
• Resilience
• Engaging diversity
• Verbal & written communication and presentation skills
• Negotiation
• Influencing
• Planning
• Customer responsiveness
• Organisational awareness
• Excellence and quality orientation
• Ethical behaviour
• Technical and professional knowledge
• Adaptability
• Attention to detail
• Organising

Departments

• Admin