Global Business Services – Amanzimtoti
CREDITORS CLERK (P12) x 2
Regional Finance Shared Services requires a suitable candidate to accurately process invoices so that suppliers can be paid on time for services and goods supplied to Sappi.
MAIN RESPONSIBILITIES
- Process invoices that meet the 3 way match
- Workflow invoices that do not meet the 3 way match
- Resolve queries so that invoices can be paid on due date
- Manage supplier payment queries
- Perform Creditors reconciliations
- Perform GL reconciliations and resolve old items – GRIR account
- Serve as contact point to resolve queries between business and supplier
- Review payment proposals
- Filing
- Ad-hoc accounting and admin duties
REQUIRED KEY COMPETENCIES / SKILLS
- Team player
- Deadline driven
- Attention to detail
- Planning and organising
- Self-motivated and energetic
- Problem analysis and solving
- Verbal and written communication
REQUIRED MINIMUM QUALIFICATIONS / EXPERIENCE
- Matric and studying towards an Accounting Diploma or Degree
- At least 2 years’ experience in an Accounting office
- MS Excel
Closing date: 12 June 2019
How to Apply? Please click on one of the buttons below. If you encounter any issues while applying contact your HR contact .
Feel free to visit our website for further information www.sappi.com
Sappi is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment
without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Should you not have been contacted within 14 days of the closing date of this advert, please consider your application unsuccessful.