Job Description: Sappi Global Business Services requires a Finance Officer: Accounts Payable to supervise the invoice payment processes in Accounts Payable ensuring vendors are paid accurately and on time for goods and services supplied to Sappi. This role reports to the Financial Manager: Accounts Payable. Job Responsibilities: Reviews invoice payment processes weekly to identify discrepancies and re-submit to Creditors Clerks to investigate and resolve. Compiles and scrutinises all reconciliations, raw material statements, including the SES reconciliations and Service Level Agreement schedule, to confirm accuracy and to refer discrepancies to Creditors Clerks for investigation and correction where necessary. Reviews reports monthly to confirm accuracy and refers discrepancies to Creditors Clerks for correction. Monitors vendors and related accounts payable processes, recommends or improves processes to prevent recurrence of problems and escalates un-resolved issues to relevant departments to review, amend and/or implement: Qualification & Experience: 3-year Diploma or Degree in Accounting. 3 years’ experience as a Supervisor and managing people in a large department. 3 years’ experience in an Accounts Payable Department. Process review and improvement is a requirement. Advanced MS Office / SAP / FI. Job Details: Company: Vacancy Type: Full Time Job Location: Application Deadline: N/A Apply Here Vacancieshut.com
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