Accountant (Seafood industry)

Ellahi Consulting; Cape Town; On-site; ZAR 600,000 - 800,000; Full time

Job summary

A consultancy firm specialized in accounting is looking for an experienced Accountant in Cape Town to ensure the smooth operation of the creditors department. The ideal candidate will have a B-Comm degree and 5 to 10 years of experience, especially in the seafood industry. Responsibilities include managing supplier accounts, ensuring timely invoice capturing, and supporting month-end reporting. Strong management skills and advanced Excel proficiency are essential. Applications close on September 30, 2025.

Qualifications

• 5 to 10 years’ experience in accounts.
• Willingness to be hands-on and detail-oriented.
• Ability to explain complex financial information clearly.

Responsibilities

• Manage onboarding and maintenance of supplier accounts.
• Ensure timely capturing of all invoices before month-end.
• Support accurate month-end reporting and meetings with HODs.

Skills

Strong management skills

Advanced Microsoft Excel skills

Excellent analytical and numerical abilities

Interpersonal skills

Logical problem-solving skills

Education

B-Comm or similar accounting degree

Tools

SAP Business One

Job description

Job title : Accountant (Seafood industry)

Job Location : Western Cape, Cape Town Deadline : September 30, 2025 Quick Recommended Links

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Job Purpose :

The Accountant will ensure smooth operation of the creditors department, maintain accurate records of supplier and employee payments, and serve as liaison between the Accounts Payable department and external parties. The role involves overseeing operating expenses up to trial balance, ensuring compliance with accounting standards, assisting with reconciliations and monthly reports, and supporting AP team development.

Requirements :

Education & Experience

B-Comm or similar accounting degree

5 to 10 years’ experience in accounts

Advanced Microsoft Excel skills

Experience with SAP Business One

Skills & Competencies

Strong management skills with the ability to gain trust and respect from the team

Willingness to be hands-on and detail-oriented

Technically strong and technologically advanced

Superb attention to detail

Excellent analytical and numerical abilities

Good interpersonal skills

Ability to explain complex financial information clearly

Work accurately under pressure and meet deadlines

A self-starter who works independently with minimal supervision

Logical problem-solving skills

Ability and desire to be challenged

Prepared to work overtime when required

Key Responsibilities :

Creditors (Local and Foreign)

Manage onboarding and maintenance of supplier accounts

Oversee GVR PO listings daily as per KPI targets

Approve SAP invoices ensuring compliance with VAT / tax and internal authorization

Resolve discrepancies in pricing, quantity, or receipting

Approve expense reports and tax invoice gains / losses

Monitor age analysis to ensure compliance with KPI

Handle supplier queries and escalate when needed

Ensure timely capturing of all invoices before month-end

Review AP reconciliations before submission for payment

Analyze AP data for process improvement

Approve foreign creditor payments and intercompany invoices / credits

Support the audit process and ensure documentation is available

Maintain up-to-date filing and regulatory compliance

Generate ad hoc reports as needed

Review export documentation submitted to the bank

Creditors (CMT)

Manage CMT creditor / debtor accounts ensuring correct payments

Vector / Customs Clearing Accounts

Ensure age analysis compliance with company KPIs

Export Documentation for Export Sales

Verify receipt of all required export documentation

Accounting

Support accurate month-end reporting and meetings with HODs

Assist with budgeting, forecasting, variance analysis

Review / reconcile balance sheet accounts

Collaborate with cross-functional teams for financial insights

Manage SARS APN applications and audits

Reporting and Meetings

Weekly reports : GRV PO, CMT, IOE

Monthly reports : Ageing, Export documentation status, Reconciliations

Deadline : 30th July,2025

Accounting / Financial Services jobs