FINANCE GRADUATE TRAINEE DEVELOPMENT PROGRAMME X3 121 views

Vacancy

Applications are invited from recently qualified graduates to participate in a competence-based 2-year Graduate Learnership Program.

Key Responsibilities
⦁ Processes and enters supplier payment into creditors’ ledger;
⦁ Reconciles creditor accounts and creditors subsidiary ledger on a monthly basis;
⦁ Processes authorised payments in accordance with agreed trading terms;
⦁ Manages debit order receipts and payments;
⦁ Analyses cash collections against debtors aged analysis;
⦁ Produces final bank reconciliation reports tallying to the trial balance.

Person Specifications
⦁ At least 5 O ‘levels including English and Mathematics;
⦁ 3 A ‘level passes;
⦁ A Bachelor’s degree in Finance or Accounting (Class 2.1 or better);
⦁ Must be 25 years and below.