Creditors Clerk x1 | Financial Services Centre

• 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.

Critical Outputs

• 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 essential for this position
• High performance orientation and a team player, functional proficiency, attention to detail

Competencies

• Verbal & written communication and presentation
• Influencing
• Drive & energy
• Excellence orientation
• Deadline driven
• Building relationships
• Customer responsiveness
• Organizational awareness
• Ethical behavior

Deadline:30th June,2026