Finance Graduate

Belgotex Floors

KwaZulu-Natal, South Africa

12 MonthsContract

Jul 20

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. Responsibilities:Assisting debtors clerks with unresolved claimsFollow-ups regarding invoiceCustomer liaison on problem accountsProvide assistance with the debtors processingSorting and filing of financial recordsAccurate allocation of payments receivedReconciliation of customer accountsPrepare documents for customer discounts and allowancesEnsure that all prices on invoices are correctProcessing of credit & debit notesLoading of price listReconcile internal accountsAny other ad hoc duties.Competencies:Attention to detail Ability to take initiativeGood communication and interpersonal skillsContinuous learning - A curious mind and have the willingness to learnAnalytical thinkerWork efficiently under pressureDeadline / Results drivenKey relationships:Accounts Department Quality Department Outbound customer care department External Relationships:Existing and new suppliersAuditors/ Consultants

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