Creditors and Admin Clerk
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Our client in the wine industry offers an exciting opportunity for an energetic and versatile person who is comfortable with both administrative responsibilities and client services.
RESPONSIBILITIES
- Processing, checking and reconciling creditors’ accounts.
- Preparing payments and following up on supplier enquiries.
- Assisting with payroll administration and monthly reconcililiations.
- Stock reconciliations.
- Debtors invoicing as required.
- General administrative duties and office support.
- Liaison and communication.
- Preparing reports and maintaining administrative records.
- Other administrative duties as required by management.
- Assisting in the tasting room when required.
- Welcoming and providing friendly service to visitors and clients in the tasting room.
MINIMUM REQUIREMENT
- Minimum of 3 years’ experience in creditors administration.
- Knowledge of basic financial principles (creditors and debtors).
- Computer literacy, particularly in Microsoft Excel, Word and Pastel.
- Good numerical ability and attention to detail.
- Good communication and organisational skills.
- Own transport and a valid driver’s licence.
- Excellent interpersonal skills.
- Professional, friendly and helpful personality.
- Reliable, responsible and punctual.
Only shortlisted candidates will be contacted.
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