•                     Ensuring timeous and accurate payments for all creditors based on standard payment terms.

•                     Responsible for ensuring effective transactional processing of payments to joint venture and EDI suppliers.

•                     EDI payments to local suppliers

•                     Ensuring standardization of payment terms for all creditors.

•                     Ensuring settlement discount is accurate and complete.

•                     Ensuring that invoice discrepancy report is reviewed daily, and all exceptions cleared timeously.

•                     Ensuring all debit balances, debit and credit memos are recovered timeously

•                     Ensuring all queries is resolved timeously.

•                     Provide assistance and information to resolve reconciling items on clearing accounts, including commitment accounts, and REIM clearing accounts

•                     Provide assistance and information to clear reconciling items on weekly unmatched receipts to GL reconciliation.

•                     Responsible for ensuring that accurate and complete provisions relating to local suppliers are raised.

•                     Responsible for ensuring that monthly/quarterly meetings are held with suppliers to identify and clear long outstanding and disputed items

•                     Responsible for ensuring effective overall understanding of the technical processes relating to local suppliers to facilitate resolution of breakdowns in systems integration.

•                     Responsible for ensuring effective transactional testing of enhancements to the local payable processes, including implementation and change management.

•                     Responsible for Operational Reporting in line with best practice.

•                     Assist in ensuring effective on-boarding of suppliers and buyer/suppler compliance to the opening / amending of supplier accounts

•                     Compliance with best practice internal controls and accounting practices.

•                     Establish SLA with key stakeholders.

•                     Implement the optimal organizational structures for local creditors

•                     Responsible for ensuring that month end deliverables are delivered timeously and accurately

•                     Responsible for ensuring that year end audit deliverables are achieved