Creditors Clerk at Haven Health Management

The Nurture Health Group requires a Creditors Clerk who will be reporting to the Financial Manager – Nurture.

The successful candidate will be responsible for, but not limited to the following:

  • Processing of all supplier invoices.
  • Reconciliation of supplier accounts.
  • Contacting suppliers to obtain invoices and statements.
  • Preparation of creditor reconciliation files for Accountants to authorise for payment.
  • Filing
  • Handling of relevant creditor queries and follow-up actions.

Minimum Requirements

  • Grade 12.
  • Intermediate Computer Literacy Skills.
  • Experience in a Creditors environment.
  • Experience on Sage Evo advantageous.

Key Competencies

  • Accuracy and attention to detail to maintain high standards in work output.
  • The ability to make decisions independently.
  • Assertiveness.
  • Maintains a customer-focused mindset that acknowledges the value of the customer.
  • Excellent time management skills.
  • The ability to work under pressure and meet deadlines.
  • Excellent communication (verbal and written) skills
  • Excellent interpersonal skills
  • Team player

If you meet the above criteria and have the relevant experience, submit your CV to Samantha at clearly marked “CC HHM” with three (3) contactable references. Should you not receive a response within two weeks after the closing date, kindly accept that your application has not been successful.

1. Relationships

Patient centred care allows you to connect with patients and make a difference.

2. Good salary

You are able to earn a salary that makes you feel secure.

3. Opportunities

Support and training is encouraged to grow and diversify your skills.

4. Environment

Pleasant work environment that is challenging and innovative.

5. Colleagues

Working alongside a multidisciplinary team of friendly colleagues and doctors.