Creditors Clerk

6 months ago


Southern Suburbs, South Africa CA Financial Appointments Full time

My client is a top end, highly up market restaurant in the Southern Suburbs.

**Responsibilities**:

- Add master items and PLU items
- Capture costing and receipts for each PLU item
- Add to and maintain Pilot touch design, keep Pilot clean
- Capture GRV's on Pilot
- Capture stock waste on Pilot
- Capture food and beverage stock take on Pilot
- Produce necessary reports for GM and F&B manager

Creditors
- Capture all invoices on Sage
- Collect and reconcile creditors statements on Evolution and Pilot
- Load payments taking discounts and returns off
- Continuously follow up with suppliers for credit notes
- Import supplier invoices, credit notes from Pilot to Sage Evolution
- Reconcile creditors every week
- Reconcile month end creditors for 30 days

General
- Order stationery
- General filing, record keeping
- Attend to telephone calls, assist when managers are not available
- Manage bookings when managers are not available

**Requirements**:

- Minimum of Matric certificate
- Minimum 4 years hospitality experience
- Strong communication skills
- Strong knowledge of Pilot, Sage Evolution


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