Wits Donald Gordon Med Centre | Parktown, Johannesburg | South Africa 

Closing date: 22/06/2026  Number of positions: 1 Recruiter name: Masego Patricia Katane  Reference number: 71117   Workplace Type: On-sitePermanent
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profileMAIN PURPOSE OF JOB
To reconcile and process payments in order to manage cash flow and mitigate financial risk to the organisation.
KEY RESPONSIBILITY AREAS
Process all medical Aid remittances

Request all refunds

Manage the Bank statement and all receipting transactions and ensure these are reconciled daily

File all related documentation as per guideline
REQUIRED EDUCATION
ESSENTIAL EDUCATION: Grade 12 or equivalent

DESIRED EDUCATION: Grade 12 with Accounting
REQUIRED EXPERIENCE
ESSENTIAL MINIMUM

EXPERIENCE:  Experience in Debtors Control

DESIRED

EXPERIENCE:  Previous experience in debtors and cashbook administration
REQUIRED JOB SKILLS AND KNOWLEDGE
Debtors and creditors (invoicing; reconciliation etc.)
Numerical skills
Computer literate (Microsoft Office)
Cash book and credit card reconciliation
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
 

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Job Type: 

Finance

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