Accounts Officer Hire Resolves client is looking for a detail-oriented and organised Accounts Officer to join encourage you to apply for the position of Accounts Officer. Contact Hire Resolve for your next career-changing
and experienced BOOKKEEPER / PAYROLL OFFICER for a large, well-established company, position
Strong computer skills (MS Office, Email / Internet). Working experience on Pastel Partner, VIP experience an added advantage.
3yrs+ previous working experience in an accounting firm environment.
Capture complete and submit EMP 201 returns.
Ability to work with Easy File, reconcile EMP 501s and attend to compensation returns, liaise with the compensation office for queries, statements, and invoices.
Assured
potential acquisitions. CA (SA) 5 - 8 years working experience (post articles), minimum of 3 which must be
Responsibilities:
MAIN PURPOSE OF THE ROLE The project officer role is operationally focused to implement systems, processes project management advantageous Proficiency in MS Office (Visio; Excel and Word) and financial ERP systems of accounting processes and practices Ability to work effectively in cross-functional teams and manage
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer to join their reports on credit status and collection efforts Work closely with sales and finance teams to resolve communication and interpersonal abilities Ability to work independently and as part of a team Knowledge of credit laws and regulations Proficiency in Microsoft Office and credit management software If you meet the rewarding position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply now. Hire
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.