Finance Associate

Description About Scytale Scytale is a global leader, an AI-powered company transforming how organizations achieve and maintain trust and compliance. Our platform automates frameworks such as 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

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!