Skip to content Skip to footer

Creditors and Admin Clerk

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 reconciliations.
  • 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 Grade 12 (Matric).
  • 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.

APPLY NOW

    PERSONAL INFORMATION

    REMUNERATION

    DOCUMENTS