{"id":67809,"date":"2021-09-20T08:40:16","date_gmt":"2021-09-20T06:40:16","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=67809"},"modified":"2021-09-20T15:21:13","modified_gmt":"2021-09-20T13:21:13","slug":"national-renal-care-nrc-head-office-finance-recent-job-recruitment","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/national-renal-care-nrc-head-office-finance-recent-job-recruitment.html","title":{"rendered":"National Renal Care – NRC Head Office – Finance Recent Job Recruitment"},"content":{"rendered":"
National Renal Care has grown and evolved into the leading total kidney and disease
\nmanagement organisation in South Africa. NRC cares, not only for its patients but also for
\nsociety and earth.
\nNational Renal Care seeks to recruit an ambitious, talented, goal driven and self-motivated
\nindividual to fulfil the role of a Creditors Clerk.
\nNATIONAL RENAL CARE IS AN EQUAL OPPORTUNITY EMPLOYER
\nThe Company’s approved Employment Equity plan and targets will be considered as part
\nof the recruitment process aligned to the Group\u2019s Employment Equity strategy. National
\nRenal Care actively supports the recruitment of people with disabilities.<\/p>\n
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Job Title: Creditors Clerk – NRC Head Office – Finance<\/strong> Job Summary:<\/strong> REQUIREMENTS AND EXPERIENCE:<\/strong> COMPETENCIES:<\/strong> KEY PERFORMANCE AREAS:<\/strong>
\nLocation:<\/strong> Johannesburg, Gauteng, South Africa
\nReference #:<\/strong> Creditors Clerk – NRC Head Office – Finance
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> R 7.00 – 7.00 Monthly<\/p>\n
\nThe incumbent will be responsible for the maintenance of financial records, the processing
\nof income and expenditure purchase of goods and services and the undertaking of a range
\nof financial reporting administrative tasks.<\/p>\n
\nGrade 12 or equivalent NQF Level 4 Qualification
\nAbility to work under pressure.
\nAdvanced excel skills
\nWorking Knowledge of Pastel Evolution will be an added advantage
\nA minimum of 3-year experience as a Creditors Clerk.
\nComputer Proficiency (MS Office) essential<\/p>\n
\nReliability and Responsibility
\nApplied Learning
\nOrganisational Awareness
\nManaging Work
\nProfessionalism
\nEnergy
\nTechnical Proficiency
\nAdaptability
\nContinuous Improvement
\nCustomer Focus and Service Delivery
\nPersonal Work Ethic
\nTeamwork
\nCommunication
\nDedication<\/p>\n
\nEnsure receipt of n suppliers\u2019 statement for each suppliers account.
\nPrepare monthly payment reconciliations for each supplier.
\nChecking the Suppliers Pricing against the PPL \u2013 informing Supplier of any incorrect
\nPricing
\nEnsure that all required documents are attached to the Supplier Payment Recon \u2013 Signed
\n& Stamped POD and Authorised NRC Order
\nEnsure that all Queries are attended to on a monthly basis \u2013 Journals are requested to
\nensure the Accounts are cleared
\nNRC Accruals \u2013 Compare the Supplier Statement to the Suppliers Ledger Account, list all
\nInvoices not yet processed through the Ledger
\nSupplier Contracts \/ Agreements \u2013 Ensure that we have an Agreement for every
\nSupplier that render a Service to NRC.<\/p>\n