Vendor Payments Clerk - Non-Trade Creditors

Dis-Chem Pharmacies; Gauteng; On-site; ZAR 400 000 - 500 000; Full time

Job summary

A leading pharmacy chain in South Africa is seeking a Non-Trade Creditors Clerk to manage invoice administration and vendor communication at their Head Office. The role requires a Grade 12 qualification, 2-3 years of relevant creditors experience, and strong financial accounting skills. The candidate must be detail-oriented, trustworthy, and proficient in English. The position offers a market-related salary along with benefits such as medical aid and provident fund.

Benefits

Market-related salary

Medical aid

Provident fund

Staff account

Qualifications

• 2-3 years relevant creditors experience required.
• Ability to identify and solve problems.
• Self-motivated and able to prioritize duties.

Responsibilities

• Maintain administration of invoices to be paid.
• Ensure all payment is loaded onto the Non-Trade payment list.
• Follow up with suppliers regarding their statements.

Skills

Credit knowledge

English – Read, write and speak well

Good Financial Accounting skills

Good time management skills

Excellent computer skills - Word, Excel, PowerPoint

Good mathematical skills

Education

Grade 12 / Matric

Relevant Accounting qualification

Tools

SAP

Best Reconciling program

Job description

A leading pharmacy chain in South Africa is seeking a Non-Trade Creditors Clerk to manage invoice administration and vendor communication at their Head Office. The role requires a Grade 12 qualification, 2-3 years of relevant creditors experience, and strong financial accounting skills. The candidate must be detail-oriented, trustworthy, and proficient in English. The position offers a market-related salary along with benefits such as medical aid and provident fund.