Lungile Banda
@lungilebanda
I keep high-volume accounts payable, vendor reconciliations, and payment controls running smoothly in SAP environments.
South AfricaWhat I'm looking for
At Anglo American Global Shared Services, I manage high-volume PO and non-PO invoice processing, vendor reconciliations, payment-run reviews, forex transactions, and invoice exceptions in SAP VIM. During site visits to Kumba’s Sishen and Kolomela mines, I cleared aged SAP VIM queries with a 99% clearance rate at Kolomela and 83% at Sishen.
I strengthen AP controls through UAT, audit support, SOP documentation, Vendor Age Analysis, and SharePoint evidence management. I also train new team members, resolve supplier queries through ServiceNow, and work across Treasury, Master Data, Cash Management, and operational stakeholders to keep payment cycles moving.
Experience
Work history, roles, and key accomplishments
Managed high-volume invoice processing and vendor reconciliations in SAP VIM, achieving high clearance rates and supporting audits. Led on-site training and developed SOPs to improve AP workflows.
Handled high-volume stakeholder queries, maintaining strict SLAs for email and phone responses. Investigated payment issues and maintained detailed case notes in SAP CRM.
Education
Degrees, certifications, and relevant coursework
Boston City Campus & Business College
Diploma, Financial Accounting
2018 - 2020
Completed a Diploma in Financial Accounting, gaining a strong foundation in accounting principles and financial practices.
Tech stack
Software and tools used professionally
Availability
Location
South AfricaAuthorized to work in
Job categories
Skills
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