Creditors Clerk

Our client is seeking a creditors clerk to join their company Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous  1-3 years of working experience MS Office, Sage Pastel knowledge is advantageous Job Duties Capture and reconcile creditors.
Ensure invoices are processed timeously for payment.
Ensure payments are allocated correctly.
Maintain the accounts payable age analysis.
Timeous follow-up on outstanding invoices.
Resolve discrepancies and queries.
Maintain organised filing systems for financial records.
Provide administrative support as needed Salary R 8 000 to R 13 000