Creditors Administrator Jobs in South Africa

This guide looks at a permanent Creditors Administrator role in Cape Town with Motus Corporation, linked to Kia South Africa (Pty) Ltd at IMFRG Tokai. It is a clerical finance role focused on processing creditor transactions accurately and on time, within agreed procedures.

About Motus Corporation and the Work

Motus Corporation is a large automotive group that provides mobility solutions, vehicle products and services, with a leading presence in South Africa and operations in several other countries. The group employs more than 20,000 people globally and works across import and distribution, retail and rental, mobility solutions and aftermarket parts. In this role, the administrator supports the finance function for the Tokai operation, helping creditor records stay accurate so that decisions can be based on reliable transaction information.

Role Details and Duties

The post is permanent, based in Cape Town, with a market-related salary. The original listing gives reference 208968 and an apply-by date of 31 October 2026.

• Work to agreed performance targets, following set procedures and service-level agreements.
• Report on transaction activity so managers have timely information for decisions in the area of accountability.
• Carry out work in line with governance and compliance processes.
• Use known solutions for routine operational problems and escalate issues that remain unresolved.
• Make sure documentation is processed accurately and correctly.
• Prepare reports and submit them on time, as set out in the relevant policies and procedures.
• Work efficiently so financial performance is supported by sound day-to-day administration.

Requirements

• Matric.
• A bookkeeping or accounting qualification would be an advantage.
• At least 3 years of experience in a creditors environment.
• At least 2 years of experience in the motor industry would be an advantage.
• Sound clerical skills, financial administration ability, and trust and integrity.

Where to Find This Opening Safely

1. Use the original Careers24 listing linked from this page, which is the most reliable place for the role details and application instructions.
2. Check the listing for the reference, closing date and any application steps before you apply.
3. Use only official channels shown on the original listing, and be cautious about messages or copies of the advert that ask you to pay or share sensitive details outside that route.

Practical Tips to Increase Your Chances

• Show creditors experience clearly, with examples of accurate processing, reporting and meeting deadlines.
• Highlight any bookkeeping or accounting study, and any motor industry experience.
• Keep your CV short and clear, with current contact details.
• Apply before the closing date shown on the original listing.

How the Process Works

Use the Apply button on this page to open the original Careers24 listing, then follow the application instructions shown there. Prepare your CV and any supporting details the listing asks for, and submit them through that official route rather than through an unofficial message or link.

Important Information

This post is informational only, and openings and requirements can change at any time. Readers should apply only through official channels and follow the instructions in the official posting for the role they are interested in.

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