Creditors clerk

Key responsibilities include:

• Creditors processing on Xero
• Performing creditors reconciliations
• Maintaining and reconciling delivery note and goods received schedules
• Preparing ad-hoc and month-end payments
• Maintaining crate rental reconciliations
• Monthly invoicing of producer-related costs
• Assisting with audit preparation
• General ad-hoc office administration duties

Minimum requirements:

• Strong computer literacy with experience in Excel and Xero
• Minimum of 3 years accounting or creditors administration experience
• Ability to work independently, accurately and under pressure
• Strong team player with good interpersonal skills
• Ability to meet deadlines consistently
• Own reliable transport essential

The successful candidate will demonstrate strong attention to detail, good organisational skills and a proactive work ethic.

TO APPLY:

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