Creditors clerk

A reputable organization is seeking an experienced and detail-driven Creditors Clerk with 3–5 years’ experience.  The ideal candidate will be responsible for managing supplier accounts, ensuring accurate invoice processing, reconciliations, and timely payments in line with company procedures.

Key Responsibilities:

• Capture and verify supplier invoices accurately.

• Process supplier payments and reconcile creditor accounts.

• Match purchase orders, goods received notes, and invoices.

• Investigate and resolve supplier queries promptly.

• Assist with month-end reporting and reconciliations.

• Maintain compliance with financial policies and controls.

• Minimum 3–5 years’ proven experience in a Creditors

• Grade 12 with a Finance/Accounting qualification (advantageous).

• Strong reconciliation and problem-solving skills.

• Proficiency in MS Excel and accounting software (Pastel, SAP, or similar).

• High level of accuracy, attention to detail, and organizational skills.

• Ability to work independently under pressure and meet deadlines.

• Email: cv2@aps.com.na
• closing date: 12-09-2025