Creditors Clerk – Midrand

Company: Dis-Chem Pharmacies Limited

Location: Midrand, Gauteng

Job Type: Entry Level

Posted: 2026-02-20

Job Description

Dis-Chem Pharmacies is looking for a Creditors Clerk to join our Head Office in Midrand. The role involves reconciling and processing payments for Dis-Chem supplier accounts.

Key Responsibilities

• Reconcile vendor accounts on BEST to prepare for payments.
• Ensure reconciliations are finalized and approved by internal deadlines.
• Adhere to correct payment terms and ensure timely payments.
• Resolve outstanding invoices and claims during reconciliation.
• Follow up on queries raised on accounts.
• Maintain clear communication with suppliers and internal departments.
• Send workflow query invoices to stores and follow up on responses.

Minimum Requirements

• Grade 12 / Matric.
• 2–3 years of relevant experience in accounts.

Desirable Qualifications

• Relevant finance qualification.
• Experience with SAP, BEST, and Readsoft.
• Previous experience in an accounts department.

Competencies

• Basic accounting knowledge.
• Good written and spoken English.
• Trustworthy, honest, and a team player.
• Deadline-oriented with strong time‑management skills.
• Good interpersonal skills.
• Computer literate – Word and Excel.

Special Conditions

• Must work under pressure and meet tight deadlines.
• South African citizen.
• Must have a clear criminal and credit record (MIE).

Remuneration & Benefits

• Market‑related salary.
• Medical aid.
• Provident fund.
• Staff account.

Equal Opportunity

Dis-Chem Pharmacies is an equal opportunity employer. We consider Dis-Chem’s approved Employment Equity Plan and Targets as part of the recruitment process and actively support the recruitment of people with disabilities.

Application Deadline

Open until filled.

How to Apply

To apply for this position, please visit the following link:

Apply for the Creditors Clerk position