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
| Field | Details |
|---|---|
| Job Title | Senior Clerk: Creditors |
| Company | Automotive Industry Employer (Finance SMG Division) |
| Location | Sandton, Johannesburg, Gauteng |
| Employment Type | Permanent |
| Job Family | Finance & Accounting |
| Experience Level | Junior to Mid-Level (1–2 Years) |
| Qualification | NQF Level 4 (Finance) |
| Reference Number | 3412 |
| Closing Date | 30 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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