Creditors Clerk
Praxis Tech • Johannesburg, Gauteng, ZA
30+ days ago
Job description
Location: Johannesburg, ZA
Seniority: Mid-Level
Role Overview
Ensure accurate processing of supplier invoices, timely payments, and effective creditor account management.
Sizekhaya is a 12-employee iGaming operator based in Johannesburg, South Africa.
Benefits
- Benefits package
Requirements
- Grade 12
- Accounting / Bookkeeping Diploma or Degree
- 2–3 years’ experience in a finance or accounting role
- Experience with accounting systems (SAGE or similar)
- Strong organisational and communication skills
Key Responsibilities
- Prepare and manage creditors age analysis reports
- Process supplier invoices and payments in line with company policies
- Ensure purchase order controls and accruals are accurately recorded
- Maintain accurate cashbook and balance sheet accounts
- Keep supplier databases and documentation up to date
- Identify discrepancies and implement corrective actions
- Prepare weekly and monthly creditor activity reports
Working Conditions
- Fast-paced, deadline-driven environment
- Requires strong time management and prioritisation skills
Salary: Market-related (experience and qualifications dependent)
Closing Date: 28 January 2026
Ready to grow your finance career? Let’s chat!
Send your CV to hr@sizekhaya.co.za
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