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Open nowFirst seen 7 days ago

Creditors Clerk (Contract)

SKG Properties19 open roles

Where
East London, South Africa
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Your applicationOpen nowCreditors Clerk (Contract)SKG Properties · East London, South Africa

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on SKG Properties's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. SKG Properties postings stay open a median of 5 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: first seen 7 days ago

SKG Properties median: 5 days open

The posting

COMPANY OVERVIEW

SKG Properties specialises in the development, leasing and management of commercial and industrial real estate.

Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where ethics, customer service and teamwork are the foundation of our success.

RESPONSIBILITIES:

1. Invoice Processing & Capture:

  • Receive and verify: Check incoming invoices for valid tax information, company information, and calculations.
  • Auditing: Compare supplier invoices against correct tariffs.
  • General ledger coding: Assign the right account codes and cost centres to each expense.
  • System capture: Enter verified invoices into accounting software

2. Creditor & Statement Reconciliations:

  • Monthly statement recons: Compare supplier monthly statements line-by-line against the company's creditors ledger.
  • Clear items: Identify and track missing invoices, unallocated payments, credit notes, and debit notes.
  • Ageing analysis: Review 30-, 60-, 90-, and 120-day ageing reports to track overdue balances and payment terms.

3. Payments & Cash Flow Support:

  • Prepare payment runs: Compile batches of approved invoices and payment requisitions according to due dates.
  • Cash Flow Support: Making sure that all batches are submitted for payment timeously.
  • Remittance advices: Send official remittance advices to suppliers once payments have been processed.

4. Query Resolution & Vendor Relations:

  • Investigate discrepancies: Track and Resolve disputed charges.
  • Supplier communication: Sourcing of outstanding documents.

5. Administration, Month-End & Audits:

  • Filing and archiving: Keep organized digital or physical records of all invoices, statements, GRVs, and proof-of-payment documents.
  • Month-end closing: Assist the finance team with month-end cut-offs, accruals for unreceived invoices, and creditor roll-overs.
  • Audit preparation: Gather supporting documentation and schedules for internal and external audits.

REQUIREMENTS:

  • Bookkeeping Qualification advantageous
  • At least 3 years Accounts Payable Experience
  • Extensive experience in supplier reconciliations
  • Excellent numerical skills
  • Sound knowledge of accounting practices, good planning and organizing skills
  • Previous Experience in dealing with municipal accounts advantageous

To submit your application kindly visit the SKG Properties career website or click on the link at:

https://www.careers-page.com/skg/job/RYW7YV66

Psychometric tests are required to be undertaken by shortlisted candidates.

Should you not have been contacted by 15 November 2026 please consider your application unsuccessful.

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