AECI Graduate

𝗝𝗼𝗯 𝗣𝘂𝗿𝗽𝗼𝘀𝗲

To support the FSSC Finance Team in delivering accurate processing, effective controls, and day-to-day transactional operations.

𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀

• Support Accounts payable team with vendor invoice processing
• Support Accounts payable team with vendor statement reconciliations and queries
• Support Accounts receivable team with debtor receipt allocation
• Support Accounts receivable team with debtor queries and query resolution
• Support Accounts receivable team with debt collection
• Support General accounting team with bank transaction processing
• Assist General accounting team with preparation of weekly and month bank reconciliations
• Assist Master data team with creation and change of SAP master data
• Contribute to audit preparation, including collating schedules and supporting documentation
• Other ad-hoc tasks as required by management

𝗠𝗶𝗻𝗶𝗺𝘂𝗺 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀

• Finance-related qualification
• Qualification in Finance, Accounting, Financial Management, or related field
• Basic understanding of finance and accounting processes
• Knowledge of Microsoft Excel
• SAP knowledge will be advantageous
• Good administrative and organisational skills
• Ability to work accurately with financial information

𝗖𝗼𝗺𝗽𝗲𝘁𝗲𝗻𝗰𝗶𝗲𝘀

• Attention to detail
• Diligent and hardworking
• Good communication skills
• Ability to work in a team
• Time management skills

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