Manufacturing

Creditors Clerk

SKG Properties·East London, Eastern Cape, South Africa, south-africa·Full Time·Internship
Manufacturingentry-levelFull TimeInternship
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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

  • 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
  • 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.
  • 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.
  • Query Resolution & Vendor Relations:
  • Investigate discrepancies: Track and Resolve disputed charges.
  • Supplier communication: Sourcing of outstanding documents.
  • 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:

Psychometric tests are required to be undertaken by shortlisted candidates.

Should you not have been contacted by 6 November 2026 please consider your application unsuccessful.
Apply Now

At a glance

Company

SKG Properties

Location

East London, Eastern Cape, South Africa, south-africa

Employment

Full Time

Experience

entry-level

Valid until

Not specified

Created

November 4, 2026

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