Accounts Payable Coordinator - GRNI Analyst

Own and maintain the accuracy and integrity of the Accounts Payable Goods Received Not Invoiced (GRNI) process across required entities. Partner with AP, GL, Purchasing, and internal/external stakeholders to review the current GRNI workflow, develop and review GRNI policies and procedures, and ensure bookings are accurate. Participate in GRNI-related data cleanup in line with agreed entity policies.