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.

• 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 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.