Creditors Clerk x1 at Life Healthcare

• 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
• 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 critical, and good communication skills
• Intermediate Excel skills.
• Initiative and the 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:27th May,2026