Payment query team leader (accounts payable)

What’s 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; elevate complex queries. Requirements 3–5 years in Accounts Payable / Finance Operations; SAP VIM + ERP exposure. Strong Excel skills; confident with digital platforms; thrives in a fast-paced environment. Education Matric (required); diploma/degree in Finance/Accounting (preferred). Soft Skills High accuracy and control focus; organised, resilient, calm under pressure. C...