Cure Day Hospitals: Credit Clerk Interns (Accounting Graduates)

Cure Day Hospitals is a dynamic and energetic company that is expanding rapidly with Fourteen (14) operational hospitals. We are looking for a dynamic and energetic Credit Clerk Learner to join our team at Head Office in Erasmuskloof, Pretoria.

Responsibilities:

• Assisting with processing and reconciling of Cashbooks on daily and monthly basis.
• Supporting the loading of weekly and monthly payments on electronic banking systems accurately.
• Updating the payment app as payments are processed and paid as it occur.
• Ensure that all payments went through the bank and follow up on any queries.
• Assisting with processing of all the supplier invoices monthly.
• Ensure that all invoices are complete and authorized as per company policy.
• Assisting with monthly reconciliations on supplier’s general ledger accounts.
• Ensure that all invoices are received, reconciled, and paid as per contract.
• Immediately sort out all supplier queries or unreconciled items and follow up frequently.
• Communicating with the hospitals regarding purchases and queries if necessary.
• Managing the ageing of all supplier accounts – stay within 30 days.
• Request refunds immediately were applicable.
• Opening of supplier accounts.
• Complete filling every Friday of the week and keep your desk neat and organized.
• Meeting deadlines.
• All information must be accurate with supporting documentation.
• Assisting Group Financial Accountant as needed.

Requirements:

• Diploma or Degree in Accounting or related field.
• Strong attention to detail and good communication skills.
• Basic understanding of accounting software (Sage Evolution / Business Dynamics) is an advantage.
• Positive attitude, willingness to learn, and ability to work in a team.
• Deadline-driven and able to work under supervision.