Creditors Clerk - Midrand at Dis-Chem Pharmacies

Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of Dis-Chem Supplier Accounts.

Minimum Requirements…

Essential:

• Grade 12 / Matric
• 2-3 years relevant experience working in accounts

Advantageous:

• Relevant Finance Qualification
• SAP, BEST and Readsoft experience
• Experience working in an accounts department

Job Specification…

• Reconcile vendor accounts on BEST to prepare for payments.
• Ensure that reconciliations are finalized and approved according to internal deadlines.
• Ensure correct payment terms are adhered to.
• Ensure correct reconciliation and timeous payment.
• Resolve outstanding invoices and claims on reconciliation.
• Follow up on queries raised on accounts.
• Maintain cordial lines of communication with suppliers and Dis-Chem Departments.
• Send work flow query invoices to stores and following up on response.

Competencies

Essential:

• Basic accounting.
• English – Read, write and speak well.
• Trustworthy and honest. Team player.
• Deadline orientated and good time management skills.
• Able to relate to other people.
• Computer Literate. Word, excel.