within the business. The temporary Compliance Officer will report to the Company Team Leader.
problem solving
Practical experience with MS Office and an ability to adapt to bespoke systems
A prioritising, achieving deadlines
Consistently work at the standard required by the team and business
A business
A willing and flexible attitude to working hours to support team and business needs, as required
recruiting for a Junior Accountant.
This is a office-based position.
Key responsibil g>2 years experience
and loads, working with customers, and monitoring accounts receivable and payable. May work on special regular attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales equivalent professional work experience in related field required Strong Microsoft Office Excel skills preferred preferred Strong customer service commitment Ability to work at a very detailed level
paymentsWorking hours: 4 days per week or 5 half days per week. (half in office, half from
Hybrid working conditions. Sage Online experience required. Suitable for someone looking to work half days invoices and payments Working hours : 4 days per week or 5 half days per week. (half in office, half from home) hopefully help you understand our process and how we work. When applying, ensure your CV is in WORD or PDF
financial reporting. You will also have opportunities to work closely with our team of experts on client projects skills. Good communication skills and the ability to work effectively in a team. Ability to manage multiple efficiency of work. Salary offered: R15 000-R20 000 and dependent on experience. Location: Hybrid (Offices based
financial reporting. You will also have opportunities to work closely with our team of experts on client projects
Salary offered: R15 000-R20 dependent on experience.
Location: Hybrid (Offices based in Somerset West).
Type: Internship
third parties according to the process with the SLA Work closely with the Client services, relationship management Reconcile payments received with invoices. Quality check work processed, documentation and correspondence generated Knowledge and Skills Working knowledge of insurance systems and procedures Working knowledge of premium oriented Responsible and accountable Ability to work independently Ability to multi-task, set priorities and manage time effectively Proficiency with MS Office Suite, specifically Excel Knowledge of Oracle Personal
third parties according to the process with the SLA Work closely with the Client services, relationship management Reconcile payments received with invoices. Quality check work processed, documentation and correspondence generated Knowledge and Skills Working knowledge of insurance systems and procedures Working knowledge of premium oriented Responsible and accountable Ability to work independently Ability to multi-task, set priorities and manage time effectively Proficiency with MS Office Suite, specifically Excel Knowledge of Oracle Personal
This is a fulltime permanent position based in office in Somerset West.
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