Opportunity Description
Whats in it for you
- Join an international business with a clear purpose and global footprint.
- Medical Aid + Pension Fund benefits.
Duties / Key Responsibilities
- Oversee invoice processing and SAP VIM approvals (Level 1 and ad hoc Level 2).
- Resolve invoice/payment queries across multiple company codes; manage AP mailboxes.
- Monitor VIM approval/reporting metrics; perform age analysis, reconciliations, clearing.
- Review accruals for month-end; manage payment schedules incl. foreign payments.
- Vendor onboarding/master data liaison; maintain finance tracking spreadsheets.
- Lead, coach, allocate workload, monitor performance; escalate complex queries.
Requirements
- 35 years in Accounts Payable / Finance Operations; SAP VIM + ERP exposure.
- Strong Excel
Ready to Apply?
Submit your application for Payment Query Team Leader (Accounts Payable) at Pillango Placements
Apply for this Position