Dis-Chem Pharmacies invites ambitious and detail-oriented graduates to apply for the Finance Internship programme based at their head office in Midrand, Gauteng. This entry-level opportunity is tailored for recent accounting and finance graduates seeking to gain comprehensive, hands-on exposure within a prominent corporate retail finance environment in South Africa. The successful candidate will work closely with seasoned financial professionals, assisting with creditor reconciliations, accounts payable workflows, debtor administration, and general financial reporting tasks.
Execute accurate and timely reconciliations of high-volume creditor accounts on a weekly and monthly cycle.
Capture supplier invoices with precision while resolving pricing discrepancies and processing invoice reductions where required.
Investigate outstanding workflows, follow up on warehouse queries, and track supplier claims to secure valid credit notes.
Process accurate accounting journal entries in compliance with established standard operating procedures.
Prepare complete payment requisition packs with proper supporting documentation adhering strictly to internal authorization limits and deadlines.
Maintain organized, compliant, and neat filing structures for all accounts payable and creditor records.
Support the finance team with daily data capturing, routine accounting calculations, and ad-hoc financial administration tasks.
Dis-Chem Pharmacies is one of South Africa’s most recognized and respected retail pharmacy chains. Joining the finance department offers structured on-the-job training, mentorship from certified finance leaders, and immersion into high-volume retail accounting systems. Dis-Chem fosters a culture of accountability, operational excellence, and internal career development, making this internship a high-value launchpad for aspiring financial accountants.
The hiring employer has not officially specified a salary for this position. Based on South African market data and industry benchmarks for a corporate finance internship role, the estimated remuneration is approximately R7,500 – R11,500 per month. Please note that this is an industry estimate and actual remuneration will be determined by the employer based on qualifications, experience, and internal pay structures.
Spotlight Microsoft Excel Competency: Emphasize practical experience with Excel features such as VLOOKUP, SUMIFS, and Pivot Tables in your CV, as corporate creditor reconciliations rely heavily on spreadsheet proficiency.
Highlight Practical Accounting Coursework: Detail specific academic modules related to Accounts Payable, Financial Accounting, and Internal Controls to demonstrate that you possess strong theoretical foundation ready for implementation.
Emphasize Numerical Accuracy: Highlight any experience or academic projects requiring meticulous data verification, high-volume data capturing, or variance analysis.
Candidates shortlisted for this role should anticipate questions evaluating both technical accounting basics and problem-solving capabilities, such as:
"How do you systematically approach a reconciliation when the supplier statement balance does not match the general ledger balance?"
"How do you maintain high accuracy and data integrity when processing large volumes of supplier invoices under tight month-end deadlines?"
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Eligible applicants must submit their application documents online via the company recruitment portal before the specified closing date:
Grade 12 / Matric or Senior Certificate.
Recognized National Diploma or Bachelor’s Degree in Financial Accounting, Accounting, or a directly related field.
South African citizenship or possession of a valid South African work permit.
Clear criminal record and clear credit history (MIE verification).
Sound foundational knowledge of financial accounting principles and basic calculations.
Proficiency in Microsoft Office packages, specifically MS Excel, Word, and PowerPoint.
Strong analytical aptitude with keen attention to detail and accuracy.
Deadline-driven mindset with effective time management skills.
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