Main Purpose of Job 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. Key Responsibility Areas Administer accounts Control risks Administer provisions Required Education Grade 12 with accounting Required Experience 2 years’ experience in creditors' reconciliations Desired Experience Private healthcare environment; SAP Required Job Skills And Knowledge General financial administration (e.g. Invoices, processing petty cash and manual cheque payments etc.) Debit and credit note compilation VAT invoice regulations Auditing Incident reporting Creditors reconciliations Computer literate (Microsoft Office) SAP #J-18808-Ljbffr