Creditors Clerk

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 

Our offer

• Location: Merebank Mill, Travancore Drive, Merebank, 4052
• Duration: Permanent

Get in touch:

We strive to create a culture that inspires our people to reach their full potential. Going the extra mile – for colleagues and customers – our people are what drives our passion for performance, and are the key ingredient of Mondi’s success. Be part of our future. 

This appointment will be made in line with our Employment Equity Plan.  The above advert has minimum requirements listed, however Management reserves the right to use additional/relevant information as criteria for short listing.

Only CVs uploaded onto our online career platform (e.g. www.careers.mondigroup.com) will be taken into consideration. With your application, you will be redirected to our recruiting platform. After creating an account, you will receive an activation link. If you do not find the email in your inbox, please check your spam folder or add the address no-reply@mondigroup.com to your “safe list” or address book.