Job Description

Sea harvest vacancies – Creditors Clerk

Creditors Clerk

Job Description
Sea Harvest is looking for a diligent and detail-oriented Creditors Clerk to join our finance team. The successful candidate will provide clerical and administrative support for vendor accounts, ensuring accurate processing and reconciliation of creditors’ invoices.

Key Responsibilities

• Process creditors’ (vendor) invoices in line with established requirements.
• Reconcile creditors’ accounts and resolve queries accurately and within set deadlines.
• Liaise effectively with Operations, Procurement, and suppliers.
• Manage and maintain filing systems, including reconciliations, invoices, and payment records.

Requirements

• Matric with Accountancy and Mathematics.
• Minimum of 2 years’ experience in a creditors’ environment.
• Advanced computer literacy, including Excel (formulas, spreadsheets) and MS Word.

Competencies

• High attention to detail and accuracy.
• Industrious, proactive, and able to work independently.
• Team player with logical thinking and problem-solving skills.
• Ability to perform under pressure while maintaining excellent customer service.
• Strong communication skills.

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