Creditors and Admin Clerk
6 months ago
**Responsibilities**:
Creditors:
- Capture accurate invoices and request invoices where necessary
- File invoices\statements with the system at month end and follow up where necessary
- Ensure that all the necessary documentation is in place and captured for refunds and returns
- Follow up on all purchase orders in the system - ensure that they are still valid and awaiting stock
General admin:
- Ownership of inventory on accounting system, including data integrity
- Capturing updated price lists
- Stock counting and stock reconciliation
**Requirements**:
- Degree / diploma in finance, administration, accounting or similar
- At least 3 years’ experience in a similar role
- Excellent attention to detail and accuracy
- Methodical and organised
- Excellent interpersonal skills
- Advanced Excel skills and knowledge of Google docs
- Able to work independently
- Proven record of working on accounting platforms
- General knowledge of wines would be advantageous
**Benefits**:
- Basic medical benefit included
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