Our client is an extremely busy and popular restaurant located in the heart of Cape Town. We pride ourselves on delivering exceptional dining experiences and maintaining strong relationships with our suppliers. To support our growing operations, we are seeking a dedicated and experienced Creditors Clerk to join our dynamic team.
Key Responsibilities:
Manage and process all creditor invoices in a timely manner.
Verify and reconcile supplier statements.
Ensure that all data entries are accurate and complete in our accounting system.
Liaise with suppliers to resolve any discrepancies or issues.
Assist in maintaining accurate financial records and reporting.
Support the finance team with month-end closing procedures.
Perform other administrative duties as required.
Requirements:
Proven experience as a Creditors Clerk or in a similar role within a busy restaurant environment (minimum 3 years).
Proficiency in Pastel Partner accounting software is a must.
Strong attention to detail and accuracy.
Excellent organizational and multitasking skills.
Ability to work efficiently under pressure in a fast-paced environment.
Strong communication skills and a team-oriented attitude.
What We Offer:
Competitive salary.
Opportunity to work in a vibrant and fast-paced environment.
Career progression opportunities within our expanding business.
Employee discounts and perks.
If you are passionate about the hospitality industry and have the experience we are looking for, we would love to hear from you!
How to Apply:
Please send your CV and a cover letter with the subject line "Creditors Clerk Application to - apply below .za
