Creditors Clerk - Cape Town, Western Cape
Sea Harvest
Requirements
- âś“Matric with Accountancy and Mathematics
- ✓At least 2 years relevant experience within a creditor’s environment is essential
- âś“Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)
About this role
Closing Date: 30 June 2026
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.
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
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Creditors Clerk - Cape Town, Western Cape
Sea Harvest