Netcare Careers – Assistant Accountant

Job Description:

The incumbent will be responsible for assisting the Admin/Finance Manager in performing providing an accurate collation of patient documents to enable reconciliation and final billing, general accounting functions, compliance with the key finance controls and ensuring that supplier payments are made timeously

Job Responsibilities:

• Assist during bi-annual and annual stock-takes.
• Ensure that all BS journals are processed timeously and accurately, with supporting schedules.
• Checking pharmacy reports against script
• Reconciliation of file data.
• Ensure that invoices are processed on SAP timeously and accurately.
• Ensure that relevant items are charged according to the charge sheet and box codes are allocated to individual items.
• Capturing of all billing to hospital patients.
• Contribute to keeping debtors days as low as
• Printing of interim patient statements.
• Capturing of all billing to hospital patient for each patient.
• Ensure that creditor reconciliations have been prepared, and reconciling invoices payable to the supplier statements.
• Assist with stock counts
• Ensure that invoices are tax-compliant.
• Perform tasks as assigned by management.
• Accurate and timeous billing of private and medical aid accounts.

Job Requirements:

• A minimum of 2-3 year working experience in financial management or auditing
• Previous working experience in Financial Accounting and Administration or similar would be advantageous
• A recent graduate from College, Technikon or University
• Computer proficiency – Excel (pivots, V-lookups, IF formulae, etc), SAP, Sage Accounting, Clinic Manager (Advantageous) MS Office suite

Qualification & Experience:

• Grade 12 or equivalent NQF level 4 qualification
• Diploma in Accounting, or B.Com degree
• Currently studying towards a financial qualification (e.g. bookkeeping course, diploma in accounting, or B.Com degree
• A relevant tertiary qualification would be advantageous

Job Details:

Company: Netcare

Vacancy Type:  Full Time

Job Location: Cape Town, Western Cape, SA

Application Deadline: N/A

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