AP Transformation Lead – Finance Operations

Edgexec (Pty) Ltd; Midrand; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Edgexec (Pty) Ltd in Midrand is seeking a Finance Manager: Accounts Payable to lead a high-volume AP function within a Finance Shared Services setup. You will oversee end-to-end supplier invoice processing, reconciliations and payments, while strengthening controls and governance.

The role focuses on operational excellence through standardisation, automation and digitisation. You will coach AP teams, drive improvements and provide cash flow and liability insights for multiple business units.

Qualifications

• A degree in Finance, Accounting or related discipline.
• 7–10 years' experience in Accounts Payable or Finance Operations.
• 3–5 years' management experience, preferably within a Shared Services environment.
• Experience managing high-volume, centralised finance operations.
• ERP knowledge including SAP, Oracle, Dynamics or Sage; SAP BW is relevant.

Responsibilities

• Lead the end-to-end Accounts Payable function across multiple business units.
• Ensure accurate and timely processing of supplier invoices, reconciliations and payments in line with SLAs.
• Manage high-volume transaction processing while maintaining quality and compliance.
• Maintain financial controls, segregation of duties and approval matrices.
• Lead AP teams, including performance, productivity and resource planning.
• Support internal and external audits and address audit findings.
• Drive AP standardisation, automation and digitisation initiatives.
• Provide insights into cash flow, working capital and liabilities.

Skills

Accounts Payable

Finance Operations

People leadership

Advanced Excel/BI

SAP

BW

Power BI

ERP systems

Education

Degree in Finance or Accounting

Tools

SAP

Oracle

Dynamics

Sage

BW

Job description

Edgexec (Pty) Ltd in Midrand is seeking a Finance Manager: Accounts Payable to lead a high-volume AP function within a Finance Shared Services setup. You will oversee end-to-end supplier invoice processing, reconciliations and payments, while strengthening controls and governance.

The role focuses on operational excellence through standardisation, automation and digitisation. You will coach AP teams, drive improvements and provide cash flow and liability insights for multiple business units.