Droga Pharma Vacancy

PLC Mar 10, 2024 561 Add to Reading List

Droga Pharma PLC

Droga Pharma Pvt. Ltd.Co was established in April 2015 by a group of healthcare professionals, who have rich business experience in the pharmaceutical sector. We're working in the pharmaceuticals import, noncommercial, and retail businesses, targeting the public as well as the private health sector of Ethiopia. Apart from the import business, our noncommercial division is also working to serve healthcare facilities and organizations that need pharmaceuticals and healthcare products. Droga Pharma PLC is staffed with a highly good and devoted 125 employees. We believe in our staff and our commitment to benefit our customers; that's what builds our company. Our periodic sales are more than 15 million USD for the private market and also we won further than 60 Million USD in government tenders through our partner manufacturer.

Position Cashier Accountant

Requirements

Diploma in Accounting
Good Communication skills and being an active English language speaker a relative advantages

Experience Fresh Graduate with Zero Year Experience.

Professional Skills

Analytical skill
IT skills (ERP system, VAT Machine, Microsoft Excel, Email.)
Customer handling skill
Managerial skill
Communication skill

Personal Skills

Honesty
Integrity
Commitment
Relationship

Job Description

Ensure the processing and recording of all credit and cash sales through the ERP system and VAT machine
Recording and follow-up of payments from customers
Reconciliation of VAT balance between VAT machine, Manual Invoices, and ERP
Follow customer's credit limit and deposits
Ensure proper filling of AR-related documents
Support cashier accountants( AR) in their day-to-day operation
Prepare and provide necessary reports to the Physiotherapy Operation Manager in a timely manner
Manage AR sub-ledger period closure activities as per the timetable given
Escalate critical matters to the operation when needed.
Performs other duties as may be assigned from time to time by the immediate supervisor.
No backlog in the system about sales-related transactions
Timely AR sub-ledger period closure and reporting
Proper filling of sales-related documents
Up to Date & Signature customer statement balances
Trace cash and credit sales transactions to customers
Follow the customer's credit limit
Manage AR account reconciliation and period closure activities
Support other departments and sections in their day-to-day activities
Respect the rules and policies set out by the department and the company at large