Finance X1

About

Description

Provide a work-integrated platform for graduates to learn the finance function within a State Owned Entity environment. The opportunity will lead to developing knowledge and application of PFMA, GRAP and IFRS requirements. The intern will practice these skills while being placed in the Finance department.

Responsibilities

• Perform review of invoices to ensure invoice details are correct and that invoices are valid
• Inspect the invoice for terms of payment
• Ensure invoices are captured against the correct cost centre & cost element
• Capture invoices onto financial systems, ensuring that the relevant details of the invoices are captured
• Perform the three-way match (comparing purchase order, goods/service receipt and invoice)
• Perform weekly preparation of vendor reconciliations before payments are processed

Qualifications

• NQF level 6 in Accounting/ Equivalent

Application instructions:

• Click the green button to apply