About this role
Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa Closing date: 24/08/2026 Number of positions: 1 Recruiter name: Fiona Simone Anderson Reference number: 72896 Workplace Type: Hybrid Permanent Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile 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 ESSENTIAL EDUCATION Grade 12 with accountin g REQUIRED EXPERIENCE ESSENTIAL EXPERIENCE 2 years’ experience in creditors' reconciliation DESIRED EXPERIENCE Private healthcare environment; SAP REQUIRED JOB SKILLS AND KNOWLEDGE Mediclinic Vendor Creation Policy Reconciliation skills Auditing General creditors administration Written and verbal communication skills General financial administration (invoices, debit and credit notes, Goods Received Notes (GRN’s), cost allocations) SAP system SARS requirements (VAT invoice regulations) Technical project administration (incl. policies and procedures) Computer Literacy (Microsoft Suite) All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements. Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile