Clerk Creditors - (1130) at Mondi Group

Job Purpose:

• 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.

Education:

• Matric | Grade 12
• Computer Literacy
• Finance related diploma/degree is advantageous

Licences / Mandatory Training:

• Code 08 / EB license

Job Experience:

• Minimum of 2 years Accounts Payable specific experience (preferably in a manufacturing environment)
• SAP experience

Key Performance Areas:
The incumbent of the role must have full control over a portion of MSA creditors; including but not limited to:

• Accurate processing of invoices to purchase orders
• Action the GI/IR report and follow up on any overdue invoices
• Processing payment proposals for payment runs
• 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

Job Competencies / Attributes/Skills:

• Self-motivated
• Strong work ethic
• High attention to detail
• Able to work under pressure and with limited supervision
• Good communication skills and interpersonal skills
• Good understanding of integrated systems