Our vision
To be a world class provider of quality healthcare for all.
Our values
We have five core values:
Passion for people
Qe - quality to the power of e
Performance pride
Personal care
Lifetime partnerships
Our culture
Life Healthcare is a black economic empowered (BEE) company, and one of the largest of its kind in the country. At...
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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
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