{"id":65839,"date":"2021-07-05T08:10:32","date_gmt":"2021-07-05T06:10:32","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=65839"},"modified":"2021-07-05T11:11:16","modified_gmt":"2021-07-05T09:11:16","slug":"belgotex-current-employment-vacancy-apply-now","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/belgotex-current-employment-vacancy-apply-now.html","title":{"rendered":"Belgotex Current Employment Vacancy – Apply Now!"},"content":{"rendered":"
The purpose of this role is to provide the opportunity to perform a variety of operational and analytical tasks within the Finance department.<\/p>\n
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Job Title: Finance Graduate<\/strong> Job Summary:<\/strong> Competencies:<\/strong> Key relationships:<\/strong> External Relationships:<\/strong> Requirements:<\/strong>
\nLocation:<\/strong> Pietermaritzburg, KwaZulu-Natal, South Africa
\nReference #:<\/strong> INT0058
\nContract Type:<\/strong> Contract 12 Months
\nSalary:<\/strong> R 6,500.00 – 6,500.00 Monthly
\nDuration:<\/strong> 12 Months<\/p>\n
\nThis role will be reporting to the Credit risk Manager.
\nResponsibilities:<\/strong>
\n\u2022Assisting debtors clerks with unresolved claims
\n\u2022Follow-ups regarding invoice
\n\u2022Customer liaison on problem accounts
\n\u2022Provide assistance with the debtors processing
\n\u2022Sorting and filing of financial records
\n\u2022Accurate allocation of payments received
\n\u2022Reconciliation of customer accounts
\n\u2022Prepare documents for customer discounts and allowances
\n\u2022Ensure that all prices on invoices are correct
\n\u2022Processing of credit & debit notes
\n\u2022Loading of price list
\n\u2022Reconcile internal accounts
\n\u2022Any other ad hoc duties.<\/p>\n
\n\u2022Attention to detail
\n\u2022Ability to take initiative
\n\u2022Good communication and interpersonal skills
\n\u2022Continuous learning – A curious mind and have the willingness to learn
\n\u2022Analytical thinker
\n\u2022Work efficiently under pressure
\n\u2022Deadline \/ Results driven<\/p>\n
\n\u2022Accounts Department
\n\u2022Quality Department
\n\u2022Outbound customer care department<\/p>\n
\n\u2022Existing and new suppliers
\n\u2022Auditors\/ Consultants<\/p>\n
\nQualifications:<\/strong>
\n\u2022Grade 12 \/ Matric
\n\u2022Bachelor\u2019s Degree in Commerce \/ BTech in Accounting or similar
\n\u2022Proficient in Microsoft Office 365<\/p>\n