Job Description

Sea harvest vacancies – Creditors Clerk

Creditors Clerk

Company: Sea Harvest

Job Purpose:
Provide clerical and administrative support for vendor accounts, ensuring accurate processing and management of creditors.

Key Performance Areas:

• Process creditors’ invoices according to established requirements.
• Reconcile creditors’ accounts and resolve queries accurately and within deadlines.
• Liaise with Operations, Procurement, and suppliers to ensure smooth account management.
• Manage and monitor filing systems, including reconciliations, invoices, and payments.

Requirements:

• Matric with Accountancy and Mathematics.
• Minimum of 2 years relevant experience in a creditors’ environment.
• Advanced computer literacy, including creating and editing MS Excel spreadsheets using formulae, and typing/editing MS Word documents.

Competencies:

• High attention to detail and accuracy.
• Industrious and self-motivated.
• Strong team player with logical thinking skills.
• Ability to work independently and under pressure.
• Customer service oriented with sound communication skills.

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