Creditors Clerk – Sea Harvest Vacancies

Sea Harvest Vacancies – Creditors Clerk

The following vacancy exists within the FINANCE & ADMINISTRATION DEPARTMENT.

POSITION: CREDITORS CLERK

REPORTING TO: CREDITORS MANAGER

JOB PURPOSE: To provide clerical and administrative support services in respect of Vendor’s accounts.

KEY PERFORMANCE AREAS: Duties include but are not limited to:

• Processing creditors (vendors) invoices according to set requirements.
• Reconciling creditors accounts and resolving queries accurately and within deadlines.
• Liaising with operations, procurement, and suppliers.
• Managing and monitoring the 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:

• Attention to detail and accuracy.
• Industrious, self-starter.
• Team Player.
• Logical thinking.
• Ability to function independently and under pressure.
• Customer service-oriented.
• Sound communication skills.

Interested parties who meet the above requirements and possess the attributes stated above may submit an internal application form along with a detailed CV and relevant copies of qualifications to The HR Department at: VikingFishingRecruitment@seaharvest.co.za

Please note: all relevant qualifications submitted will be verified during the recruitment process.