Finance Intern

*SUMMARY* The purpose of the position is to contribute towards overall business success through accurate data input , creditors and debtors management, and providing accurate and timeous reports for decision-making purposes.    *KEY PERFORMANCE AREAS (KPAS) * *      Assist in debtor and creditor management *      Follow up on all Debtors enquiries received *      Resolving daily Debtors queries and ensuring query resolution register is maintained *   *Administration * Responsible for the following: – Capturing and processing of debtor invoices in Pastel – Follow-up on debtors related issues and the tracking thereof – Preparation and posting of intercompany invoicing – Clearing of intercompany control accounts – Preparation and distribution of debtor’s statements – Clearing and balancing of internal accounts: o Insurance Accounts o Fuel Accounts o Vehicle Leasing Accounts o Employee Journals o Other Accounts as required – Any other ad-hoc duties as may be assigned   *CORE COMPETENCIES: * •   Adhering to principles & values •  Working with People •  Planning and Organising •  Delivering Results and Meeting Customer Expectations •  Following Instructions and Procedure •  Entrepreneurial and Commercial Thinking   *QUALIFICATIONS* * No work experience is required for this post * A qualification in accounting or related field.   R6 000 – R8 000 CTC *CORE COMPETENCIES: * •   Adhering to principles & values •  Working with People •  Planning and Organising •  Delivering Results and Meeting Customer Expectations •  Following Instructions and Procedure •  Entrepreneurial and Commercial Thinking   *QUALIFICATIONS* * No work experience is required for this post * A qualification in accounting or related field.