Career Opportunity
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Sappi North America, headquartered in Boston, is a subsidiary of Sappi Limited (JSE), a global company headquartered in Johannesburg, South Africa, with more than 13,000 employees and manufacturing operations on three continents in seven countries and customers in over 100 countries around the world. We are a leading global provider of sustainable woodfiber products and solutions. The success of our four diversified businesses – high quality Coated Printing Papers, Specialised Cellulose, Release Papers and Specialty Packaging – is driven by strong customer relationships, best-in-class people and advantaged assets, products and services. Our high quality Coated Printing Papers, including McCoy, Opus, Somerset and Flo, are the key platform for premium magazines, catalogs, books and high-end print advertising. We are a leading manufacturer of Specialised Cellulose used in a wide range of products, including textile fibers and household goods, and one of the world's leading suppliers of Release Papers with our Ultracast and Classics lines for the automotive, fashion and engineered films industries. Our Specialty Packaging products, such as LusterPrint and LusterCote, represent an important asset in the food packaging and labelling industries. Customers rely on Sappi for high technical, operational and market expertise; products and services delivered with consistently high quality and reliability; and, state-of-the-art and cost-competitive assets and innovative spirit.
Position (job title): [[title]]
Department: [[filter1]]
Work Site: [[filter7]]
Summary: process accounts payable invoices, assist in month-end closing procedures, and enforce compliances with policies. To accomplish this, the A/P Processor works closely with the Accounts Payable Manager and individuals throughout the organization.
Responsibilities:
- Processes accounts payable invoices for Sappi NA in an accurate and timely manner
- Complies with existing controls and makes recommendations for any deficiencies noticed
- Provides accurate accruals for invoices associated with all NA sites
- Maintains integrity of vendor master data
- Determine taxability of products Sappi purchases
- Determine tax status of vendors for 1099s
- Resolves vendor issues associated with assigned accounts by working with external resources
- Interacts with Sappi personnel at all levels of the organization in regards to payment for goods and services, as well as resolution of issues related to vendor payments
- Research problems, reconcile vendor statements and other special projects
- Provides information and documentation as needed for internal and external auditors
- Performs other tasks as required within the Shared Financial Services organization
Salary is determined by a number of factors including the value of the job to the organization, market forces, internal equity and skills brought to the job.
HR Contact for Questions: [[recruiterName]]
Contact Information: [[custrecruiterPhone]] , [[custrecruiterEmail]]
Sappi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Sappi complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
