We are Mondi: IN TOUCH EVERY DAY Mondi is an international packaging and paper Group, employing around 25,000 people across more than 30 countries. Our key operations are located in central Europe, Russia, North America and South Africa. In 2016, Mondi had revenues of €6.7 billion and a return on capital employed of 20.3%. We are fully integrated acros...
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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)
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