Creditors Clerk

Mediclinic Southern Africa Corporate Office Stellenbosch South Africa

Closing date: 08/06/2026
Number of positions: 1
Workplace Type: Hybrid
Permanent

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

To complete the creditors reconciliations in a timely, accurate and according to accounting procedures, to streamline supplier payments and mitigate and control financial risk to Mediclinic.

• Administer accounts
• Administer provisions

E SSENTIAL EDUCATION

• Grade 12 with accounting

ESSENTIAL EXPERIENCE

• 2 years' experience in creditors' reconciliations

DESIRED EXPERIENCE

• Private healthcare environment; SAP

• General financial administration (e.g. Invoices, processing petty cash and manual cheque payments etc.)
• Debit and credit note compilation
• VAT invoice regulations
• Auditing
• Creditors reconciliations
• SAP

All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.