EN

Accountant

Company Pharma Dynamics
Reference # #AccPD
Published 13/09/2021
Contract Type Permanent
Salary Market Related
Location Westlake, Western Cape, South Africa
Introduction
Performing sales integration and managing inventory reconciliations.
Creating purchase orders and processing other financial entries in SAP.
Job Functions Accounting
Industries Pharmaceutical / Medical / Healthcare / Hygiene
Specification
KEY RESPONSIBILITIES
Sales Integration:
• Integration of daily sales data from Termlite into SAP
• Clearing IDOC (SAP Programme) errors in SAP
• Liaising with Debtors and Master Data team (Lupin) to fix customer master errors
• Liaising with Supply Chain and Master Data Team (Lupin) to fix stock related errors
• Reconciling sales with National Sales Analyst to ensure that sales data is correct.
Stock Management:
• Monthly stock reconciliation with UPD/Pharmaceutical Enterprises (PHEN)
• Processing Stock Adjustments and Write Offs
• Investigating and fixing variances
Fixed Asset Management
• Maintain fixed asset register and dossier register
• Maintain asset register for insurance
• Annual fixed asset verification
Job Title Accountant
Purpose of position Performing sales integration and managing inventory reconciliations.
Creating purchase orders and processing other financial entries in SAP.
Reporting to Financial Manager
General accounting duties
• Creating of Purchase Orders (PO) on SAP for all departments
• Load foreign payments on banking portal and process cashbook entries into SAP
• SAGE VIP Manpower Recon
• Quarterly Stats SA submission
• Checking and processing UPD distribution cost and sample invoices monthly on SAP
Requirements
PRE-REQUISITES
• B. Comm Accounting or similar degree
• 1-year relevant experience in a similar is preferred
• Experience in SAP or other ERP system (Accounting packages)
Job Closing Date 22/09/2021
   
   
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Last Updated: 30-6-2021 [21.06.02.21]
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