Creditors Clerk - Cape Town at Sea Harvest Corporation (Pty) Ltd

Key Performance Areas:

• Processing of creditors (vendors) invoices according to set requirements
• Reconciling 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.

Knowledge & Experience:

• Processing of creditors (vendors) invoices according to set requirements
• Reconciling of creditors accounts and resolving queries accurately and within deadlines.
• Liaising with operations, procurement and suppliers
• Manage and monitor filing system i.e., Recons, invoic
• Attention to detail and accurate
• Industrious, self-starter
• Team Player
• Logical thinking
• Ability to function independently and under pressure
• Customer service orientated
• Sound communication skills