The CSIR Shared Services Finance unit has vacancies for Financial Internships and In-Service Trainees seeking to gain financial experience. Following sections: Accounts Receivable; Accounts Payable; Assets; and General Ledger. The successful candidates will rotate within the financial administrative functions within the financial shared services group. The vacancies are based in Pretoria.<\/p>\n
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Key responsibilities:<\/span><\/strong><\/p>\n Accounts Receivable: Generate invoices to customers upon receipt of an approved request, and make follow-ups on all outstanding debtor accounts.<\/p>\n Accounts Payable: Review supplier invoices for validity against VAT legislation and CSIR policies and procedures; process supplier invoices to effect payment to suppliers; reconcile supplier accounts; and make follow-ups on all outstanding items.<\/p>\n Assets: Perform asset counts and make follow-ups on all discrepancies including possible redundant assets, asset register maintenance including processing of new assets, movements between custodians, write-offs etc.; and label and assign new assets to custodians.<\/p>\n General Ledger: Allocate costs; process journals; reconcile general ledger account; make follow-ups on all outstanding items; and reconcile all employee subsistence and travel claims for cost allocation and capturing.<\/p>\n <\/p>\n Qualifications and skills:<\/span><\/strong><\/p>\n Internships: A Bachelor\u2019s degree in finance.<\/p>\n In-Service Trainees: Studying towards a national diploma or a Bachelor\u2019s degree in finance for which practical experience is a requirement in obtaining the qualification.<\/p>\n <\/p>\n