Minimum Requirements:
environment
ESSENTIAL SKILLS REQUIREMENTS
with advanced expertise in inventory management and control? Do you thrive in roles that require optimizing our team as a Specialist – Inventory Controller (Advanced). In this critical role, you will be instrumental instrumental in managing our inventory operations at an advanced level, implementing strategic initiatives to enhance a manufacturing environment ESSENTIAL SKILLS REQUIREMENTS Experience with SAP Proficient in using the Office programs and advanced excel skills Accounting (Current IFRS requirements) related to inventory
a Debt Review Agent, you will engage with customers telephonically, gathering required information to management skills Attention to detail Minimum Requirements: 2 years of experience in Debt Review, credit
talented individual to join our client's team as a Technical Accountant , contributing to the finance department's transactions. Ensuring compliance with regulatory requirements and accounting standards specific to the insurance Collaborating with cross-functional teams to support financial planning and analysis initiatives. Assisting Apply with Sunel today Job Experience & Skills Required: Qualifications: Newly Qualified Chartered Accountant
individual to join our clients team as a Technical Accountant, contributing to the finance
essential.
Experience with trust accounts is required
Must have valid drivers license and own
We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive and Qualification Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection
to apply for the Financial Controller (Clearing Agents) position for our client in the FMCG Industry based Assist creditors clerks with reconciliations when required. Assist with Cashflow when needed. Continual review minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on with analysis and reporting of LCT's as and when required. Review open GRNs on a regular basis. Report on adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update
payable and experience in logistics and clearing agent processes will be advantageous. You will report Assist creditors clerks with reconciliations when required. Assist with Cashflow when needed. Continual review minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on with analysis and reporting of LCT's as and when required. Review open GRNs on a regular basis. Report on adjustments after processing deadline. Maintain clearing agent rates and currencies on pack calculators. Maintain/Update