Accounts Intern at Cavalli Wine Estate
1 month ago
Supplier management
- Prepare and process supplier invoices on Pastel.
- Prepare supplier invoices for weekly payment.
- Monthly reconciliations of supplier ledgers on Pastel.
- Prepare month end supplier invoices for cash - flow forecast.
- Debtors / Creditors
- Processing sales invoices, assist with cash
- ups.
- Assist with Reconciling inventories across all stores.
- Follow up with customers regarding outstanding balances.
- Weekly stock counts
- Administration
- General office administration
- Filing invoices together with relevant documentation
- Generate reports, reconciliations, and any other additional requests by Financial Manager
- Review and update OE Asset register monthly
The Company shall be at liberty to add to or change the above duties as and when required by its operations.
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