Job Title: Assistant Forex Dealer Hire Resolves client is looking for a dynamic and motivated individual individual to join their team as an Assistant Forex Dealer in KwaZulu-Natal. The successful candidate will financial services industry. Responsibilities: Assist senior dealers in executing and monitoring forex to clients with trading inquiries and account maintenance Assist with financial analysis, reporting, and forex trading, we encourage you to apply for the Assistant Forex Dealer position in KwaZulu-Natal. Contact
Title: Accounts Officer Hire Resolves client is looking for a detail-oriented and organised Accounts Officer financial policies and procedures. Responsibilities: Assisting with the preparation of financial statements Processing Reconciling bank statements Monitoring accounts payable and accounts receivable Reviewing and updating financial records Preparing financial reports for management Assisting with budgeting and forecasting Requirements: AAT we encourage you to apply for the position of Accounts Officer. Contact Hire Resolve for your next career-changing
outcomes and foster a high-performance culture. Be accountable for the region's overall performance and profitability all projects, adhering to technical requirements. Assist in resolving technical problems or disputes with
focus on fostering teamwork, transparency, and accountability, the ideal candidate will embody these principles of PLC programming projects. Offer technical assistance to clients during installation and commissioning
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
procedures Requirements: Bachelor's degree in Finance, Accounting, or related field Minimum of 2-3 years' experience