Job Summary
MAIN PURPOSE OF THE JOB
At Medihelp, we live our values — excellence, compassion, collaboration, and transparency — every day. These values aren’t just principles; they define how we work, lead, and serve.
The primary role of the Cashbook & General Ledgers Administrator is to ensure that all transactions related to cashbook, petty cash and general ledgers are recorded accurately, completely, and in a timely manner. Additionally, the position is responsible for the vendor master administration, distributing invoices to Accounts Payable Controllers, saving statements, preparing and distributing monthly member statistics to vendors for invoicing purposes, as well as reconciling suppliers’ IT88 payments monthly.
REQUIREMENTS
Grade 12 with accounting as a passed subject
Two years of relevant experience in managing cashbook transactions
KEY COMPETENCIES
Proficient in Microsoft Excel and Word
Strong understanding of core accounting principles and financial terminology
Extensive experience with financial and accounting system
Excellent follow-up and time management skills
Customer-focused
Committed to quality
Join a team where our values guide everything we do — from how we work together to how we serve our members.
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