Clerk vacancy - Dischem stores

Introduction...

Dis-Chem Pharmacies requires a Non- Trade Creditors Clerk at our Head Office in Midrand. You will be required to maintain administration of invoices to be paid, vendor information, communication and other relevant filing including general Creditors duties

Minimum Requirements...

Essential:
Grade 12 / Matric
2-3 Years relevant creditors experience

Advantageous:
Relevant Accounting qualification
SAP and Best Reconciling program experience

Job Specification…

Ensure all payment is loaded onto the Non-Trade payment list.
Send invoices to Read Soft for processing.
Ensure all Vendor invoices are accurately captured.
Ensure payments get loaded on the monthly Vendor payment list.
Follow up with Suppliers regarding their statements.
Follow up on vendor queries timeously.
Ensure all capturing and month end deadlines are being met.
Ensure accurate filing of all paperwork is done in an easily accessible manner.
Prepare paperwork for Scanning Department


Competencies

Essential:
Credit knowledge
English – Read, write and speak well
Have good Financial Accounting skills
Be trustworthy and honest, Be accurate, diligent and pay attention to detail
Needs to be able to identify and solve problems
Need to be able to plan and prioritize duties. Good time management skills. Be self-motivated
Excellent computer skills- Word, Excel, PowerPoint
Good mathematical skills

Advantageous:
SAP and Best Reconciling program experience
2nd Additional language – Read, write and speak well

Special conditions of employment:

Needs to work under pressure and reach tight deadlines
South African or valid work permit
MIE, clear criminal and credit
Driver’s license and/or own reliable transport

Remuneration and benefits:

Market related salary
Medical aid
Provident fund
Staff account

How to apply for this:


APPLY HERE

Closing date: 14-03-2018