responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing clearing of GRNI Accounts. Ensure all invoices are processed timeously. Ensure daily controls are maintained correct analytical dimensions. Process Creditor/COD Payment Submissions. Process intercompany recharges monthly audit. Assist with converting suppliers to RPA processing where applicable. Generate relevant month end Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment
accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare record payments to accounting system on time. Process daily cash books, make bank reconciliation. Manage Responsibilities: Streamline and optimize supply chain processes Analyze and interpret data to drive informed decisions Responsibilities: Streamline and optimize supply chain processes Analyze and interpret data to drive informed decisions