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