• 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