Senior Clerk – Creditors (Finance) | Toyota South Africa – Sandton, Johannesburg (2026)

Wendy
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Wendy
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Senior Clerk – Creditors (Finance) | Toyota South Africa – Sandton, Johannesburg (2026)

Join Toyota South Africa Motors as a Senior Clerk: Creditors in Sandton, Johannesburg. Ideal for finance professionals with SAP experience looking to work with a globally respected automotive brand. Apply by 30 March 2026!

Job Summary

FieldDetails
Job TitleSenior Clerk: Creditors
CompanyAutomotive Industry Employer (Finance SMG Division)
LocationSandton, Johannesburg, Gauteng
Employment TypePermanent
Job FamilyFinance & Accounting
Experience LevelJunior to Mid-Level (1–2 Years)
QualificationNQF Level 4 (Finance)
Reference Number3412
Closing Date30 March 2026

About Company

This position is with Toyota South Africa Motors, a leading automotive manufacturer and distributor based in Sandton, Johannesburg. As a subsidiary of the global Toyota Motor Corporation, Toyota South Africa has been a major player in the regional automotive industry since 1961, offering a wide range of vehicles, parts, financial services and after‑sales support. Toyota is recognised for its commitment to quality, innovation, operational excellence and fostering a collaborative workplace culture that values continuous improvement and respect for people.

Job Overview

The Senior Clerk: Creditors will support the Finance department by ensuring accurate processing of invoices, supplier reconciliations, and timely payments. Reporting to the Assistant Manager: Finance Creditors/General Accounting, this role plays a key part in meeting monthly financial deadlines and maintaining strong supplier account management.

Key Responsibilities

Accounts Payable & Processing

  • Capture and upload manual invoices onto the system
  • Process journals and ensure accurate financial records
  • Load payments into the banking system

Supplier Management & Reconciliation

  • Reconcile supplier statements and resolve discrepancies
  • Liaise with suppliers, warehouses, dealers, and internal teams
  • Provide updates on supplier account status

Payments & Reporting

  • Ensure timely payment run uploads
  • Send accurate remittance advice to suppliers
  • Support adherence to monthly financial deadlines

General Finance Support

  • Assist with administrative tasks within the Finance department
  • Perform ad hoc duties as required
  • Collaborate with team members to ensure smooth operations

Requirements

  • NQF Level 4 qualification in Finance or related field
  • Diploma in Finance (advantageous)
  • 1–2 years’ experience in a creditors/accounts payable role
  • Computer literacy (essential)
  • SAP experience (preferred)

Key Competencies

  • Strong attention to detail and accuracy
  • Analytical thinking and problem-solving
  • Effective communication and negotiation skills
  • Relationship-building abilities
  • Ability to meet deadlines and manage workload
  • Teamwork and collaboration

How to Apply

Interested candidates should apply online using the reference number: 3412.

Application Deadline

Closing Date: 30 March 2026


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