Accounts Payable Analyst

Findojobs South Africa; Gauteng; Hybrid; ZAR 200,000 - 300,000; Full time

Job summary

A global finance company is seeking an Accounts Payable Analyst to support its finance team. You'll be responsible for processing vendor invoices, managing payments, and collaborating on financial operations projects. Ideal candidates should have a relevant degree and strong problem-solving skills. The role offers opportunities for growth in a tech-forward environment that supports both in-office and remote work.

Qualifications

• Requisite degree or equivalent experience in accounts payable or finance operations.
• Excellent follow-through and problem-solving ability is essential.
• Confident communication skills with a service-focused approach.

Responsibilities

• Process vendor invoices and manage payment scheduling.
• Monitor accounts payable aging reports for timely settlements.
• Reconcile accounts payable ledgers and support month-end closing processes.
• Collaborate with product and finance teams on process improvements.

Skills

Detail-oriented

Problem-solving

Strong initiative

Confident communicator

Proficient in Microsoft Office

Ability to manage multiple priorities

Education

Relevant degree or equivalent experience

Job description

Location : Hybrid (Remote & In-Office)

Employment Type : Full-Time

Industry : Global Finance | SaaS | HR Tech

WatersEdge Solutions is hiring an Accounts Payable Analyst to support a high-growth global finance team operating across 180+ territories. If you're detail-oriented, thrive under pressure, and bring a proactive mindset to solving financial operations challenges, this is your opportunity to make a direct impact in a dynamic, international setting.

About the Role

As an Accounts Payable Analyst, you’ll report to the VP of Finance and play a key role in executing global payment strategies. You’ll work with advanced vendors and financial technologies to ensure timely and accurate fund transfers. This role offers significant exposure to automation projects and cross-functional teams, with opportunities to grow your expertise in global finance operations.

Key Responsibilities

Process vendor invoices and manage payment scheduling across international entities

Monitor accounts payable aging reports and ensure timely settlements

Communicate with vendors to resolve billing and documentation issues

Reconcile accounts payable ledgers and support month-end closing processes

Prepare and maintain payment infrastructure (bank account setup, access, and controls)

Support monetization initiatives involving account balances

Collaborate with the product and finance teams on process improvements and automation

Assist in documentation and compliance related to payment operations

What You’ll Bring

Relevant degree or equivalent experience in accounts payable or finance operations

Strong initiative with excellent follow-through and problem-solving ability

Confident communicator with a service-focused approach to vendor interactions

Proficient in Microsoft Office (Excel, Word, PowerPoint)

Highly organized, able to manage multiple priorities, and a strong team player

Willingness to adapt and grow in a fast-paced, tech-forward environment

Nice to Have