About The Position
About Scytale
Scytale is a global leader, an AI-powered company transforming how organizations achieve and maintain trust and compliance. Our platform automates frameworks SOC 2, ISO 27001, SOX ITGC, GDPR, PCI DSS, and 60+ more frameworks, making compliance smarter, faster, and continuously audit-ready.
Built for startups, scale-ups, and enterprises, Scytale combines intelligent automation, real-time monitoring, and AI-driven insights to reduce manual work and eliminate compliance blind spots. Recognized as a G2 Leader in GRC and an AWS Rising Star Partner of the Year, Scytale is trusted by hundreds of companies worldwide and known for its technology and partnership-driven approach.
Role Overview
We're growing our Finance team and looking for a sharp, detail-driven finance professional to take full ownership of accounts payable.
You'll work alongside experienced teammates and get exposure to a multi-entity, multi-currency SaaS business operating across Israel, South Africa, USA and Europe.
This is a genuine finance career move, not a stand-alone admin role: you'll own a full-function end-to-end (payables), be trusted with meaningful receivables support, and pick up reporting-adjacent exposure (reconciliations, schedules, data prep) alongside our team .
If you're building toward a professional qualification - CA(SA), AGA(SA), CIMA, or ACCA - or newly qualified and want your first commercial (industry) exposure after articles, this role gives you real ownership fast, with experienced mentors close by and a clear runway to grow.
Requirements
What You Bring
- Matric (Grade 12) plus a BCom or finance-related degree
- 1+ years' experience in a similar full-function finance role
- Solid grounding in accounting and audit fundamentals
- Strong Excel / Google Sheets skills; exposure to financial modelling is a plus
- Familiarity with accounting or billing systems
- Sharp communication, analytical, and problem-solving skills
- A proactive attitude, close attention to detail, and genuine eagerness to learn
Bonus Points For
- Studying towards or holding a professional qualification - CA(SA), AGA(SA), CIMA, or ACCA
- Experience in a SaaS or tech company environment
- Exposure to subscription billing or recurring revenue models
- Experience working with cross-border suppliers or clients
Responsibilities
What You’ll Do
Creditors (Accounts Payable) - Your Function to Own
- Manage the full vendor lifecycle - onboarding, banking detail verification, and day-to-day supplier relationships
- Keep vendor master data accurate and audit-ready
- Investigate and resolve invoice disputes in partnership with internal teams
Debtors (Accounts Receivable) - Supporting Our Operations Specialist
- Generate and issue customer invoices through our billing platform
- Allocate receipts and reconcile customer accounts daily
- Process credit notes and billing adjustments in line with subscription and contract terms
- Help monitor outstanding balances and follow up on overdue accounts
- Help prepare weekly and monthly debtors age analysis
General
- Support the Finance team with data gathering and reconciliations that feed into management accounts and reporting
- Contribute to process improvements as we scale a finance function built for a high-growth SaaS company
Benefits
Why Join Scytale?
- Innovative Work: Be part of a cutting-edge product shaping the future of security and compliance.
- Learning & Growth: Access courses, conferences, and mentorship to advance your career.
- Collaborative Culture: Join inspiring colleagues in a supportive, team-oriented environment.
- Relaxation & Fun: Breaks in our relaxation room, team events, happy hours, and celebrations.
- Family First: A culture that prioritizes personal and family needs.
Ready to innovate and grow with us? Join Scytale and help transform cybersecurity compliance for companies worldwide!