Job title:
Creditors Clerk – NRC Head Office – Finance

Company:
National Renal Care – NRC Head Office – Finance

Job description:
Creditors Clerk – NRC Head Office – Finance

Company National Renal Care – NRC Head Office – Finance
Reference # Creditors Clerk – NRC Head Office – Finance
Published 20/09/2021
Contract Type Permanent
Salary R 7.00 – 7.00 Monthly
Location Johannesburg, Gauteng, South Africa
Introduction

National Renal Care has grown and evolved into the leading total kidney and disease
management organisation in South Africa. NRC cares, not only for its patients but also for
society and earth.
National Renal Care seeks to recruit an ambitious, talented, goal driven and self-motivated
individual to fulfil the role of a Creditors Clerk.
NATIONAL RENAL CARE IS AN EQUAL OPPORTUNITY EMPLOYER
The Company’s approved Employment Equity plan and targets will be considered as part
of the recruitment process aligned to the Group’s Employment Equity strategy. National
Renal Care actively supports the recruitment of people with disabilities.
Please note:
Please note that reference checks for applicants will be conducted with current and past
employers. Reference checks for internal applicants will be conducted with the direct line
manager/s. Employees are encouraged to discuss internal job applications with their direct
line manager to ensure that the line manager is aware of the application.
In the event of a candidate having any disability that may impair the individual’s ability to
perform the job function, the candidate must kindly inform the employer so that an
assessment for reasonable accommodation can be made.
By applying for this position and providing us with your CV and other personal information,
you are consenting to the information being used for the specific purpose for which it was
provided, which is recruitment purposes and possible appointment purposes (should you
be successful). Please note that your information will be processed for recruitment
purposes only or for such purposes relating to assessing the establishment of an
employment relationship with yourself, and this will be done in accordance with the
applicable data protection and privacy legislation. We confirm that such information will not
be used for any other purpose without obtaining your prior consent.
If your application is not successful, we retain your CV and other information provided for
a period of 6 months after which it will be destroyed in a secure manner. If you object to
your information being used in accordance with the aforementioned clauses, please
indicate your objection and we will immediately destroy your personal information in a
secure manner.
If you are not contacted within 2 weeks of the closing date, please regard your application
as unsuccessful.
Job Functions Accounting,Administration,Clinical,Data Capturing,Finance,Medical,Nursing
Industries Accounting,Admin, Office & Support,Financial Services,Healthcare,Medical
Specification

REQUIREMENTS AND EXPERIENCE:
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
Requirements

ROLE SUMMARY
The incumbent will be responsible for the maintenance of financial records, the processing
of income and expenditure purchase of goods and services and the undertaking of a range
of financial reporting administrative tasks.
COMPETENCIES
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
KEY PERFORMANCE AREAS:
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.
HOW TO APPLY:
Please upload your CV on Skillsmap.
Job Closing Date 27/09/2021

Expected salary:

Min Salary:

Max Salary:

Salary Type:

Location:
Johannesburg, Gauteng

Job date:
Tue, 21 Sep 2021 22:11:27 GMT

Apply for the job now!

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