Saturday , March 2 2024

Dischem Careers – Bookkeeper

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

Apply Here