Creditors Clerk Sea Harvest Cape Town, Western Cape

Job Details

Department
Finance
Minimum experience
Associate
Company primary industry
FMCG
Job functional area
Finance
EE Status
Only open to EE candidates

Job Description

JOB PURPOSE:

To provide a clerical and administrative support service in respect of Vendor’s accounts.
This role is based in Waterfront, Cape Town.

KEY PERFORMANCE AREAS:

Duties include but not limited to:

Processing of creditors’ (vendors) invoices according to set requirements for both local and foreign suppliers.
Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines.
Liaising with Operations, Procurement and suppliers.
Manage and monitor filing system i.e., Recons, invoices, payments.

REQUIREMENTS:

Matric with Accountancy and Mathematics
At least 2 years relevant experience within a creditor’s environment is essential
Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)

COMPETENCIES:

Logical thinking is crucial
Attention to detail and accurate
Industrious, self-starter
Team Player
Ability to function independently and under pressure
Customer service orientated
Sound communication skills

Important:
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Creditors Clerk
Sea Harvest
Cape Town, Western Cape
Permanent
Closing Date 30 June 2026