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Finance Graduate

The Programme

The purpose of this role is to provide the opportunity to perform a variety of operational and analytical tasks within the Finance department.  
 
This role will be reporting to the Credit risk Manager. 

What You Will Do

  • Assisting debtors clerks with unresolved claims.
  • Follow-ups regarding invoice.
  • Customer liaison on problem accounts.
  • Provide assistance with the debtors processing.
  • Sorting and filing of financial records.
  • Accurate allocation of payments received.
  • Reconciliation of customer accounts.
  • Prepare documents for customer discounts and allowances.
  • Ensure that all prices on invoices are correct.
  • Processing of credit & debit notes.
  • Loading of price list.
  • Reconcile internal accounts.
  • Any other ad-hoc duties. 

Required Skills and Abilities

  • Bachelor’s Degree in Commerce / BTech in Accounting or similar.
  • Grade 12 / Matric.
  • Proficient in Microsoft Office 365.
  • Attention to detail.
  • Ability to take initiative.
  • Good communication and interpersonal skills.
  • Continuous learning - A curious mind and have the willingness to learn.
  • Analytical thinker.
  • Work efficiently under pressure.
  • Deadline / Results driven. 

Key Relationships:

  • Accounts Department.
  • Quality Department.
  • Outbound customer care department. 

External Relationships:

  • Existing and new suppliers.
  • Auditors/ Consultants. 
Closed 15 days ago
Closed 15 days ago
  • Job type:Graduate Jobs
  • Disciplines:

    Accounting, Business and Commerce

  • Citizenships:

  • Locations:

    KwaZulu Natal (South

    ...
  • Closing Date:19th Jul 2021, 6:00 pm

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