Where

Administrator: Creditors| Auto Pedigree| Spartan

Motus Corporation
Nigel Full-day Full-time

Description:

Job Description: Auto Pedigree is currently seeking an experienced and detail-oriented Administrator: Creditors to join our Head Office team based in Spartan, Kempton Park. This role presents an excellent opportunity for a highly organised, driven, and trustworthy individual who excels in a structured financial environment and is committed to maintaining accuracy and efficiency in all aspects of the creditors function.

Position Overview: The purpose of this position is to support and assist the Financial Manager and Creditors Supervisor in making creditors payments due by the Company.

Minimum Experience:
  • 2 - 3 years’ experience

Minimum Qualification:

  • Grade 12
  • Accounting degree will be an advantage

Minimum Requirements:

  • A Code 8 Driver’s License
  • Computer literate (Evolve, MS Word and Excel)

Job Outputs:
  • Liaising with the Company’s creditors thus ensuring timeous payment of invoices
  • Capturing of supplier invoices
  • Reconciliation of the creditors’ accounts
  • Resolution of account related queries
  • Maintaining supplier statutory documentation
  • Ensuring compliance with SARS
  • Sustainability and BEE reporting
  • Ad hoc functions

Skills and Personal Attributes:

  • Ability to work under pressure to meet deadlines
  • Good communication skills
  • High ethics and integrity required
  • Organized
  • Accurate
  • Team player
  • Planning & organizing skills and strict adherence to deadlines

Requirements:

  • 2 - 3 years’ experience
  • Grade 12
  • Accounting degree will be an advantage
  • A Code 8 Driver’s License
  • Computer literate (Evolve, MS Word and Excel)
  • Liaising with the Company’s creditors thus ensuring timeous payment of invoices
  • Capturing of supplier invoices
  • Reconciliation of the creditors’ accounts
  • Resolution of account related queries
  • Maintaining supplier statutory documentation
  • Ensuring compliance with SARS
  • Sustainability and BEE reporting
  • Ad hoc functions
  • Ability to work under pressure to meet deadlines
  • Good communication skills
  • High ethics and integrity required
  • Organized
  • Accurate
  • Team player
  • Planning & organizing skills and strict adherence to deadlines
17 Feb 2026;   from: careers24.com

Similar jobs

... Description: Auto Pedigree is currently seeking an experienced and detail-oriented Administrator: Creditors to ... join our Head Office team based in Spartan, Kempton ...
5 days ago
... Auto Pedigree is currently seeking an experienced and detail-oriented Administrator: Creditors to ... join our Head Office team based in Spartan, ... invoices Reconciliation of the creditors’ accounts Resolution of account ...
5 days ago
... Auto Pedigree is currently seeking an experienced and detail-oriented Administrator: Creditors to ... join our Head Office team based in Spartan, ... invoices Reconciliation of the creditors’ accounts Resolution of account ...
5 days ago
  • Net. Talent
  • Nigel
R 30 000 a month
Description: Processing supplier invoices into the system according to company policy, approx to keep up with the large book Match purchase orders to supplier invoices and look up import and export references Post all payments accurately into the cash ...
27 days ago