MAIN PURPOSE OF JOB
To ensure that financial transactions are recorded correctly in order for accurate and complete financial report compilation.
KEY RESPONSIBILITY AREAS
Compile and process journals
Verify the correctness of invoices (and petty cash) and submit for payment
Issue ad-hoc debtors' invoices and clearing
Manage Guardrisk (malpractice claims) transactions and reporting
Reconcile control accounts
Manage Medical Innovations loan account
Ad-hoc tasks
REQUIRED EDUCATION
ESSENTIAL EDUCATION
B.Com degree (with Accounting)
REQUIRED EXPERIENCE
ESSENTIAL MINIMUM EXPERIENCE
3-5 years' experience in a financial environment
DESIRED EXPERIENCE
General SAP experience
REQUIRED JOB SKILLS AND KNOWLEDGE
Computer literate (Microsoft Office: Word / Excel / Powerpoint/Outlook)
Financial acumen (monthly close-end processes; monthly reporting)
Closing date: 12/06/2026