Creditors Clerk

We are seeking an experienced Creditors Clerk to join our finance and accounts payable team in Windhoek. The successful candidate will manage supplier invoices, process payments, reconcile creditor accounts and maintain accurate financial records using Sage 200 and Microsoft Office 365. Key Responsibilities: • Receive, verify and process supplier invoices accurately. • Prepare and process supplier payments according to company policies and procedures. • Reconcile supplier statements and investigate discrepancies. • Maintain accurate and up-to-date supplier accounts. • Assist with monthly financial reports relating to accounts payable. • Maintain complete records of payments and supporting financial documentation. • Communicate with suppliers and internal departments to resolve payment queries. • Support efficient creditor administration and financial reporting. Requirements: • Minimum diploma in Accounting, Finance or a related field. • At least 2–3 years of experience in a similar creditors or accounts payable position. • Practical working experience with Sage 200 is required. • Sound knowledge of Microsoft Office 365. • Strong organisational and time management skills. • Ability to work accurately under pressure. • Excellent analytical and numerical skills. • Strong attention to detail and ability to meet deadlines. Application reference: CREDITORS CLERK - DUP002.