Sea Harvest Creditors Clerk 2026: Must Have Matric Qualifiction and Be a Team Player

About Sea Harvest
Sea Harvest is a leading force in the global seafood industry, celebrated not only as a black-owned enterprise but also for its unwavering commitment to environmental sustainability. With a presence spanning the United States, Europe, and Asia, the company operates through a vertically integrated model that encompasses both seafood production and the distribution of branded fast-moving consumer goods (FMCG). Since its founding in 1964, Sea Harvest has built a strong reputation, making a significant impact both within South Africa and across international markets.

At the core of Sea Harvest’s operations is a focus on sustainable fishing practices. The company carefully sources wild-caught seafood from the rich coastal waters of South Africa, Mozambique, and Australia, ensuring that only premium catches are selected. These products are processed with precision to create a wide range of high-quality frozen seafood offerings, which are then exported to over 30 countries, including key markets such as the United States. By managing every stage of the value chain—from production to quality assurance, logistics, and supply chain management—Sea Harvest maintains rigorous standards of excellence, ensuring that every product delivered is consistent, sustainable, and of superior quality.

About the Sea Harvest Creditors Clerk 2026
Sea Harvest is now searching for candidates who would like an associate position in the Finance department as a qualified and reliable Creditors Clerk. The Sea Harvest Creditors Clerk is responsible for providing comprehensive clerical and administrative support for the management of vendors’ accounts. This includes the accurate processing of creditors’ invoices in accordance with established procedures and company requirements. The role also involves reconciling creditors’ accounts, identifying and resolving any discrepancies, and ensuring that all queries are addressed promptly and within designated deadlines.

In addition to financial processing, the Creditors Clerk serves as a key point of contact between Sea Harvest, its suppliers, and internal departments such as Operations and Procurement. The role requires effective communication and coordination to resolve issues, clarify invoice details, and maintain strong professional relationships. Furthermore, the Creditors Clerk is responsible for managing and monitoring the filing system, including reconciliations, invoices, and payment records, ensuring that all documentation is organised, accurate, and readily accessible for reporting and auditing purposes.

General Responsibilities as Creditors Clerk

• Process supplier invoices by verifying and recording them in the accounting system
• Match invoices to purchase orders and delivery notes to ensure accuracy
• Prepare and schedule payments to suppliers according to company policy and terms
• Maintain accurate and up-to-date creditor records
• Respond promptly to supplier queries and resolve discrepancies
• Reconcile supplier statements and accounts on a regular basis
• Provide documentation and support during internal and external audits
• Monitor payment schedules to manage early or late payments effectively
• Follow company procedures, financial policies, and regulatory requirements
• Generate reports on outstanding payables, payments, and creditor balances for management review

Eligibility Criteria
It is strongly recommended that applicants submit their application for the Sea Harvest Creditors Clerk position as soon as they are prepared. Prior to applying, carefully review the eligibility requirements for the role, as these criteria are essential in determining whether a candidate is a suitable fit. For convenience, the necessary qualifications are outlined below. Take the time to go through this list and confirm that you meet all the specified requirements, as doing so will greatly enhance your likelihood of a successful application.

The Sea Harvest Creditors Clerk Eligibility Criteria are as follows:

1. Hold a Matric certificate with subjects in Accountancy and Mathematics
2. Gain at least two years of relevant experience in a creditor’s environment
3. Demonstrate advanced computer literacy, including creating and editing Excel spreadsheets with formulas and efficiently typing and editing Word documents
4. Maintain strong attention to detail and ensure accuracy in all tasks
5. Exhibit industriousness and take initiative as a self-starter
6. Collaborate effectively and contribute as a supportive team player
7. Apply logical thinking to solve problems and make sound decisions
8. Work independently while managing tasks under pressure
9. Deliver excellent customer service and address client needs professionally
10. Communicate clearly and effectively, both verbally and in writing.

Application Instructions
Apply online: Sea Harvest Creditors Clerk 2026.

Please follow the application instructions below:

1. Access the designated website using Google Chrome to ensure optimal performance and a smooth browsing experience
2. Complete the application portal with accurate, relevant, and up-to-date information, unless otherwise specified, as the selection committee will carefully review your submission while maintaining the confidentiality of your personal details
3. Carefully review your application before submission to identify and correct any errors, omissions, or potentially misleading information
4. Be aware that providing false or inaccurate information may lead to serious consequences, including disqualification
5. By submitting your application, you authorize the selection committee to collect and use your personal information for registration and administrative purposes
6. Submit your application exclusively through the official website, as applications sent via alternative methods such as hand delivery or fax will not be accepted

Closing Date
Applications for the Sea Harvest as Creditors Clerk must be submitted before the closing date on 06 January 2026.

The selection committee strictly enforces its submission deadlines and does not accept late applications. Any applications received after the specified closing date will regrettably not be reviewed or considered.

Applicants are strongly advised to submit their applications well in advance of the deadline. Early submission allows sufficient time to carefully review, refine, and complete all required information before final submission.

Sea Harvest retains the sole discretion to make appointment decisions throughout the recruitment process. All outcomes determined by the selection committee are final and will not be subject to appeal or reconsideration.

Company Details
Telephone Number: +27 21 468 7900
Fax Number: +27 21 465 5883
E-mail: [email protected]