Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer to join their procedures Requirements: Bachelor's degree in Finance, Accounting, or related field Minimum of 2-3 years' experience 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 will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company -Update Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
support to end users Setting up and managing user accounts and permissions Conducting regular system updates similar role Proficient in Microsoft Windows and Office software Knowledge of networking protocols and
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
the following software proficiently: AutoCAD, MS Office Suite, AutoCAD Civil 3D , Bill Software Contribute minimum BTech or B.Eng. Advanced knowledge of MS Office Suite (Ms Word, MS Excel, Outlook and PowerPoint)
the following software proficiently: AutoCAD, MS Office Suite, AutoCAD Civil 3D , Bill Software Contribute minimum BTech or B.Eng. Advanced knowledge of MS Office Suite (Ms Word, MS Excel, Outlook and PowerPoint)
minimum B.Eng or BTech. Advanced knowledge of MS Office Suite (MS Word, MS Excel, Outlook and PowerPoint)