CREDITORS CLERK – LEWCOR GROUP

VACANCY 

WE ARE HIRING! CREDITORS CLERK

Closing date: 25.08.2025

We are offering a position to an experienced and dedicated person to join our team. The position is based in OKAHANDJA.

Key Requirements:

• Grade 12. (Matric)
• Relevant finance or accounting qualification. (advantageous)
• 3+ years experience in a similar creditors/accounts payable role.
• Basic understanding of bookkeeping principles.
• Excellent data entry skills.
• Good verbal and written communication skills.
• Deadline orientated with attention to detail.
• Computer literate with a good working knowledge of Excel, Word and e-mail.

Key Responsibilities:

• Process and reconcile supplier invoices and statements.
• Maintain accurate records of creditor transactions.
• Prepare payments and resolve queries with suppliers.
• Reconcile creditor accounts to ensure all balances are accurate.
• Assist with month-end closing procedures.