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 looking for a detail-oriented Debtors & Creditors Clerk to manage both our accounts receivable and accounts payable functions. Working closely with the Finance team, you’ll play a key role in keeping our financial operations accurate and running smoothly across our SaaS business. This is a great opportunity for someone who thrives in a fast-paced environment and wants to grow their finance career within a global tech company.
Requirements:
What You Bring
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Matric (Grade 12) with BCom or finance related degree
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1+ years' experience in a similar full-function finance role
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Strong understanding of accounting, audit fundamentals.
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Excellent Excel / Google Sheets skills; exposure to financial modelling is a plus.
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Familiarity with accounting tools
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Good communication, analytical, and problem-solving skills.
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Eagerness to learn, attention to detail, and a proactive attitude.
Bonus Points For:
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Experience in a SaaS or tech company environment
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Exposure to subscription billing or recurring revenue models
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Experience working with cross-border suppliers or clients
Responsibilities:
What You’ll Do
Debtors (Accounts Receivable)
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Generate and send invoices to customers via our billing platform
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Monitor and follow up on outstanding balances and overdue accounts
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Allocate receipts and reconcile customer accounts daily
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Process credit notes and billing adjustments as required
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Liaise with Sales and Customer Success teams to resolve billing queries
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Prepare weekly and monthly debtors age analysis reports
Creditors (Accounts Payable)
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Manage vendor and supplier relationships, including onboarding new vendors, maintaining up-to-date records, and serving as the primary point of contact for supplier queries
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Maintain accurate vendor banking details and ensure records are current
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Liaise with internal teams to resolve invoice disputes
General
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Support the preparation of financial reports and management analysis.
Benefits:
Why Join Scytale?
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Innovative Work: Be part of a cutting-edge product shaping the future of security and compliance.
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Learning & Growth: Access courses, conferences, and mentorship to advance your career.
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Collaborative Culture: Join inspiring colleagues in a supportive, team-oriented environment.
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Relaxation & Fun: Breaks in our relaxation room, team events, happy hours, and celebrations.
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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!
