Creditors Clerk at Mondi Group

Your mission

• Reporting to the Credit Control Manager, the Creditors clerk will ensure that creditor payments are processed accurately each month in accordance with the agreed terms.
• The incumbent of the role must have full control over a portion of MSA creditors
• Accurate processing of invoices to purchase order
• Action the GI/IR report and follow up on any overdue invoices
• Processing payment proposals for payment run
• Creditors reconciliations to be performed monthly 
• Prompt response and resolution of queries (internal & external) 
• Ensure that suppliers are paid on time and in line with credit terms taking advantage of discounts offered 
• Ad-hoc tasks as required 

Your profile

• Matric | Grade 12 
• Experience on SAP using creditors module
• Finance related diploma/degree is advantageous 
• Minimum of 5 years Accounts Payable specific experience (preferably in a manufacturing environment)
• SAP experience