
Website Dis-Chem Pharmacies
Job Description:
Dis-Chem Pharmacies requires a Half Day Bookkeeper at our Head Office in Midrand. You will be required to develop systems to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures, maintain subsidiary accounts by verifying, allocating, and posting transactions and balance subsidiary accounts by reconciling entries for allocated stores and properties.
Job Responsibilities:
- Supplier invoices and Customer invoices
- Work out PLS rebate and advise Dis-Chem to invoice
- Collect and capture expense claims – Jani and Dennis
- Work out Circator rebate and advise Dis-Chem to invoice
- Product costing and Bill of material
- Email payslips
- Forecasting, Planning and Stock control
- Budgets and assisting with audit
- Work out Clotrimazole rebate and advise Dis-Chem to invoice
- Place Wrapsa, Circator and SAG orders
- Month end reporting
- Payments
- Work out Paracetamol rebate and advise Dis-Chem to invoice
- Request purchase orders from Dis-Chem
- Issue sales invoice to Adcock monthly for stock ordered
- Invoice Dis-Chem for stability from Phyto Health Statements
- Weekly stock reports
- Cashbook and Bank reconciliation
- VAT recon
- Interest journals and Depreciation journals
Job Requirements:
- Grade 12 / Matric
- Minimum of 6 months Bookkeeping experience
- SAP Experience
- A relevant Accounting Qualification
Job Details:
Company: Dis-Chem Pharmacies
Vacancy Type: Full Time
Job Location: Midrand, Gauteng, South Africa
Application Deadline: N/A
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