Creditors Clerk

Sappi

uMhlanga

Job description:

We are hiring!

At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the global markets. We lead through our values centred around safety, integrity, courage, making smart decisions which we execute with speed. We are seeking unique people who believe in fostering a diverse and inclusive and safe environment.

Sappi Global Business Services is on the lookout for a Creditors Clerk to accurately process invoices to pay vendors on time for goods and services supplied to Sappi.

As a Creditors Clerk, you will be responsible to :
• Verify all invoices received via e-invoice system in terms of SARS requirements.
• Review all invoices that do not pass through the 3-way match and investigate the reason for non-posting
• Follow up on overdue workflows, clarify and rectify the reason for the delay
• Manage incoming e-mails and telephone calls from vendors regarding queries related to payment... More Detail

Apply Now

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