Accounts Clerk Food Specialist

2 weeks ago


Cape Town, Western Cape, South Africa BGA Recruitment Full time
Accounts Clerk Food and Beverage Job Description

We are seeking an experienced Accounts Clerk with a background in Food and Beverage to join our team at BGA Recruitment.

Key Responsibilities:

  • Cost control of the F&B department
  • Calculating and forecasting Gross Profit
  • Control of wastage, theft, incorrect stock counts, and voids
  • Sole point of contact with suppliers regarding accounting matters, receipt of invoices, and statements
  • Debtors and Creditors management
  • Maintaining creditor data base
  • Verification of supplier invoices for block stamp completion by departments and against supporting documents, and capturing into Jonas using correct GL accounts
  • Follow-up with suppliers for credit notes for wrong invoices, short supply, etc.
  • Obtaining statements from suppliers
  • Reconciling statements to Jonas using an Excel template
  • Ensuring that supplier invoices are processed for payment in accordance with supplier payment terms
  • Information on new joiners and leavers
  • Leave forms input into payroll system
  • Reviewing payroll
  • Monthly gross pay reconciliation
  • Time records from clock cards input into payroll system
  • Reviewing payroll
  • Maintaining staff filing system
  • Assisting staff with availability of standard forms and ensuring forms are available on Z Drive

Requirements:

  • Experience in Food and Beverage accounting
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work accurately and efficiently in a fast-paced environment


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