Creditors Clerk

As a Creditors Clerk, you will manage and maintain the wineries supplier invoices are processed accurately and payments are made on time.

Key Responsibilities

• Process supplier invoices and ensure timely payments
• Allocate bank statements to supplier accounts
• Reconcile supplier accounts and resolve discrepancies
• Maintain accurate financial records and prepare reports
• Communicate effectively with vendors and internal teams
• Assist with month-end and year-end financial processes
• Load payments via Internet Banking
• Support the finance team with general administrative tasks

Skills & Requirements

• Proven experience as a Creditors Clerk or similar financial role
• Strong understanding of accounting principles
• Excellent attention to detail and organizational skills
• Ability to work independently and as part of a team
• Matric/Grade 12 (relevant bookkeeping/accounting qualification is advantageous)
• Strong numerical and analytical skills
• Proficiency in MS Office Suite (especially Excel)
• Experience with EZYWINE software is advantageous
• Strong negotiation and persuasion skills
• A passion for wine and appreciation for the industry is a bonus!

You will get:

• Be part of a passionate team that values quality and craftsmanship
• Work in a beautiful and vibrant winery environment
• Competitive salary and benefits package
• Opportunities for growth and development within the company