Accounts Payable Specialist - Intercompany & Reconciliations

Skg Properties; East London; Sur place; ZAR 220 000 - 320 000; Plein temps

Résumé du poste

SKG Properties in South Africa is seeking an experienced Accounts Payable specialist to manage the full AP function for the assigned portfolio. You will record, reconcile and pay supplier invoices, and support monthly reconciliations and intercompany transactions.

The role requires adherence to internal controls, audit standards and legislative requirements, with a focus on accuracy and timely payments. Psychometric tests apply; only shortlisted candidates will be contacted by 30 October 2026.

Qualifications

• Experience in recording and processing AP invoices
• Ability to reconcile supplier statements and maintain age analysis
• Intercompany processing and recovery invoicing knowledge
• Strong controls and compliance with audit requirements

Responsabilités

• Accounts Payable Administration: record and process AP invoices, verify against documents, post to cost centers, ensure timely payments
• AP Reconciliations (Monthly): prepare supplier reconciliations, resolve items, ensure age analysis accuracy
• Intercompany Processing & Reconciliations: process intercompany AP, maintain reconciliations, resolve differences
• Staff petty cash & travel reconciliations: process and review petty cash/travel claims, maintain records
• Cashbook responsibilities (AR/AP): process and reconcile cashbook, avoid duplicates, clear reconciling items

Connaissances

Accounts Payable

Reconciliations

Cashbook processing

Intercompany processing

Description du poste

SKG Properties in South Africa is seeking an experienced Accounts Payable specialist to manage the full AP function for the assigned portfolio. You will record, reconcile and pay supplier invoices, and support monthly reconciliations and intercompany transactions.

The role requires adherence to internal controls, audit standards and legislative requirements, with a focus on accuracy and timely payments. Psychometric tests apply; only shortlisted candidates will be contacted by 30 October 2026.