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 follow up on response. Competencies: Essential: Basic accounting. English – Read, write and speak well. Trustworthy and honest. Team player. Deadline oriented and good time management skills. Able to relate to other people. Computer Literate. Word, Excel. Special conditions of employment: Needs to work under pressure and reach tight deadlines. South African citizen. MIE, clear criminal and credit. Remuneration and benefits: Market related salary. Medical aid. Provident fund. Staff account. ONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF YOU HAVEN'T BEEN CONTACTED WITHIN TWO WEEKS AFTER THE CLOSING DATE, PLEASE CONSIDER YOUR APPLICATION AS UNSUCCESSFUL. Dis-Chem Pharmacies is an equal opportunity employer. Dis-Chem’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process aligned to Dis-Chem’s Employment Equity&Transformation Strategy. Dis-Chem actively supports the recruitment of People with Disabilities. #J-18808-Ljbffr