DROGA PHARMA PLC is an importer, distributor, and commission agent for pharmaceuticals and healthcare products in the territory of Ethiopia. 

Our Company was established in April 2015 with two staff. Currently, we have a total of 400+ employees with different professional backgrounds and work Experience. And now, Droga Pharma PLC, as a business unit, is establishing a chain of pharmacies all over the Nation.

Droga Physiotherapy Specialty Clinic is the biggest physiotherapy clinic in Ethiopia with experienced and expert physiotherapists which mainly focuses on latest technique and technologies to improve customer’s health and well-being.

Duties and Responsibilities:

• Record credit sales and cash sales made in the system 

• Collect documents from banks and record payments received from customers in the system and issue cash receipt voucher. 

• Reconcile VAT balance between the system, cash register machine& manual invoices summary and report it to senior accountant (AR)on a daily basis

• Follow-up credit balance of customers and report to senior accountant (AR)on a timely manner 

• Effect payment to requester as per the petty cash policy 

• Send petty cash settlement document to Accounts Payable team on a timely manner 

• Request petty cash replenishment to AP team as per the petty cash policy 

• Filling of financial documents 

• Perform customer account lettering (Matching) 

• Handover all the necessary documents to customers on a timely manner 

• Prepare and send other reports as requested by AR & AP teams 

• Assist in any other finance activity, of ad-hoc task, as requested

• Escalate urgent matters to the management when needed. 

• Performs other duties as may be assigned from time to time by the immediate supervisor. 

Job Requirements

• B.SC Degree or Diploma in Accounting and Finance from a recognized university or college

• 1 year experience

How To Apply

• Interested and qualified applicants can apply through THIS LINK

• Only short-listed candidates will be contacted.