Creditors Clerk
National Renal Care
- Gauteng
- Permanent
- Full-time
- Ensure receipt of n suppliers’ statement for each suppliers account.
- Prepare monthly payment reconciliations for each supplier.
- Checking the Suppliers Pricing against the PPL – informing Supplier of any incorrect Pricing
- Ensure that all required documents are attached to the Supplier Payment Recon – Signed & Stamped POD and Authorised NRC Order
- Ensure that all Queries are attended to on a monthly basis – Journals are requested to ensure the Accounts are cleared
- NRC Accruals – Compare the Supplier Statement to the Suppliers Ledger Account, list all Invoices not yet processed through the Ledger
- Supplier Contracts / Agreements – Ensure that we have an Agreement for every
- Supplier that render a Service to NRC.
- Grade 12 or equivalent NQF Level 4 Qualification
- Ability to work under pressure.
- Advanced excel skills
- Working Knowledge of Pastel Evolution will be an added advantage
- A minimum of 3-year experience as a Creditors Clerk.
- Computer Proficiency (MS Office) essential
- Reliability and Responsibility
- Applied Learning
- Organisational Awareness
- Managing Work
- Professionalism
- Energy
- Technical Proficiency
- Adaptability
- Continuous Improvement
- Customer Focus and Service Delivery
- Personal Work Ethic
- Teamwork
- Communication
- Dedication