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    • Openings at Sea Harvest Corporation (Pty) Ltd

    Posted: Feb 13, 2026
    Expires: Feb 24, 2026
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  • Sea Harvest is a South African deep sea trawling company established in 1964 on the Atlantic West Coast of South Africa. As a vertically integrated company, Sea Harvest owns all its fishing vessels and processing facilities. From its head office in Cape Town, the company markets and distributes its wide range of products to diverse markets around the worl...

    View All Jobs at Sea Harvest Corporation (Pty) Ltd


     

    BCom Accounting: - Graduates 2026

    • We are seeking ambitious BCom Accounting Graduates

    The Profile We Need
     
    Requirements: 

    • Bachelor of Commerce in Accounting (BCom Accounting, Advanced Diploma in Accounting) or above 
    • No previous study-related work experience (i.e. Graduate; Internship programmes)

    The ideal Graduate is: 

    • Open to challenges
    • Flexible and adaptable
    • Willing to learn and grow
    • Courageous and resilient
    • Team player
    • An Innovative thinker

    Key Skills for Success: 

    • Strong analytical skills
    • Microsoft suite Skills
    • Leadership skills
    • Excellent in execution
    • Proactive and assertive
       

    go to method of application »

    Debtors Clerk

    JOB PURPOSE:

    • To provide a clerical and administrative support service in respect of Customer  accounts. Prepare and provide accurate information on all documentation.

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

    • Capture banking daily.
    • Processing claims for credit notes.
    • Preparation of documentation required to block/ unblock customer accounts/ sales orders.
    • Invoice, post and send all local and export invoices.
    • Deal with customer queries.
    • Follow-up on customer payments
    • Open communication, liaising with internal and external customers and Sales.
    • Ensure accuracy of work
    • Manage filing system

    KNOWLEDGE, SKILLS & ATTRIBUTES:

    • Grade 12, with Mathematics and Accounting.
    • Minimum of 3 years’ experience in a Debtors environment.
    • Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheets using formulae; typing & editing of MS Word documents).
    • Dealing with export Debtors (advantageous).
    • Good written and verbal communication skills as well as excellent telephone etiquette
    • Good numeric ability.  Analytical and good problem-solving ability. Accurate with strong attention-to-detail.
    • Good understanding of key business processes and practices.
    • Methodical and meticulous
    • Team player; responsive and tenacious; ability to function independently

    Method of Application

    Use the link(s) below to apply on company website.

     

    Build your CV for free. Download in different templates.

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