Platform Specialist - Supply Chain
Dis-Chem
Platform ownership & roadmap Maintain system integrity and functionality of the platform through correct configuration and data management Engage…
- Midrand, Gauteng
- Permanent
Dis-Chem · HO Division
Dis-Chem Pharmacies in Midrand has an exciting opportunity for a Finance Graduate. The candidate will be required to assist with a range of tasks within the finance department, including reconciliations of creditor accounts, assisting in invoice capturing, debtors tasks and other financial tasks that may be handed to them.
Insure correct creditor’s payment reconciliation.
Insure accurate invoice capturing.
Follow up on workflows that are outstanding.
Perform invoice reduction on invoices that have not been fully received or have price differences.
Following up on claims from suppliers and warehouse.
Obtain credit notes for claims from suppliers.
Correctly process journals when required.
Prepare creditors reconciliations timeously, ensuring clear reconciling monthly.
Prepare payment requests accurately with all supporting documentation according to deadlines set.
File creditor’s documentation accurately and neatly.
Reconcile high volumes of accounts on a weekly and monthly basis.
Assist with data capturing on a daily basis.
Ensure all amounts loaded for payment have been approved by senior management and signed off.
Dis-Chem
Platform ownership & roadmap Maintain system integrity and functionality of the platform through correct configuration and data management Engage…
Dis-Chem
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