Sea Harvest Sea Harvest

Sea Harvest

Company: Sea Harvest
Location: Cape Town, Western Cape

EE Requirement: Open to Employment Equity candidates only
Department: Finance (FMCG)

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Job Purpose

To deliver administrative and clerical support in managing customer accounts, ensuring all transactions and documentation are accurate and processed timeously.

Key Responsibilities

• Daily Banking: Record daily receipts and process credit note claims.

• Invoicing: Create, post, and distribute both domestic and export invoices.

• Account Administration: Prepare and process documentation to place or remove blocks on customer accounts and sales orders.

• Customer Support: Address customer queries and follow up on outstanding balances.

• Stakeholder Communication: Liaise effectively with sales teams and internal/external customers.

• General Administration: Maintain an orderly filing system and ensure accuracy in all tasks.

Requirements

• Education: Grade 12 (Matric) with Mathematics and Accounting.

• Experience: At least 3 years’ experience in a Debtors or Accounts Receivable role.

• Technical Skills: Strong computer literacy with advanced MS Excel (including formulas) and MS Word.

• Personal Attributes: Strong numerical ability, analytical thinking, professional phone etiquette, and a structured, detail-focused work style.

• Advantageous: Exposure to export debtors.

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Summary

Sea Harvest is seeking a detail-driven Debtors Clerk to join its Cape Town finance team. The successful candidate will manage the full customer account cycle—from capturing daily banking and issuing local and export invoices to monitoring payments and resolving account queries. This role suits someone with solid debtors experience (3+ years), strong Excel capability, and the ability to work independently while maintaining accuracy.

Note: This opportunity is designated for Employment Equity (EE) candidates.

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How to Apply

Apply via the Sea Harvest careers portal:
https://seaharvest.simplify.hr/vacancy/banqem