Graduate in Training - Finance

The Finance Graduate will assist the Finance team in the day-to-day record keeping of financial transactions. This may involve, but not be limited to, maintaining the accounts payable and accounts receivable function, processing transactions through the subsidiary ledgers, monitoring transactions through the bank account, raising purchase orders and answering queries from debtors and creditors. The role will report directly to the Financial Manager.

Requirements

Creditors Control

• Managing creditors relationships
• Completing creditors lists for all companies within the group
• Saving all invoices, Purchase orders and proof of payments into relevant folders
• Preparing all info on Sage from POs to Invoices
• Identifying and preparing list of creditors to be paid each month for all companies with     the group
• On boarding suppliers
• Prepare and monitor creditors age analysis
• Load creditor payments for all companies within the group
• Maintaining creditor master data

Debtors Control

Data Capturer

Banking

General

Compliance and Governance

Desired Skills and Qualifications

Competencies

Leadership Capabilities :

Cognitive Capabilities :

Interpersonal Capabilities :

Interpersonal Capabilities :