Job Description

Sea harvest vacancies – Creditors Clerk

Creditors Clerk

Company: Sea Harvest

Job Purpose:
Provide clerical and administrative support for vendor accounts, ensuring accurate and timely processing of all creditors’ transactions.

Key Responsibilities:

• Process creditors’ (vendor) invoices according to company standards.
• Reconcile creditors’ accounts and resolve queries efficiently within deadlines.
• Collaborate with Operations, Procurement, and suppliers to maintain smooth account management.
• Maintain and monitor 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 skills, including MS Excel (with formulae) and MS Word.

Competencies:

• High attention to detail and accuracy.
• Self-motivated and industrious.
• Strong team player with logical thinking abilities.
• Ability to work independently and under pressure.
• Customer-focused with excellent communication skills.

APPLY NOW

2 total views, 1 today

Apply for this Job

Name *

Email *

Message *

Upload resumé (pdf, doc, docx, zip, txt, rtf)

Upload cover letter (pdf, doc, docx, zip, txt, rtf)

Is fire “hot” or “cold”? *