Job Opening: Creditors Clerk (Gauteng East Region)
Location: Boksburg, Gauteng
Company: Hyundai SA (Division of Motus Corporation)
Employment Type: Permanent
Closing Date: 20 March 2026
About the Opportunity
Hyundai South Africa, a leading brand within the prestigious Motus Corporation, is currently seeking a highly organized and detail-oriented Creditors Clerk to join our dynamic team in the Gauteng East Region. This is a permanent position designed for an associate-level professional who thrives in a fast-paced automotive environment.
This role is central to maintaining the financial health of our operations. By ensuring the accurate and timely management of creditor payments, you will play a critical part in sustaining strong supplier relationships, securing the necessary products and services for our business, and ultimately, contributing to superior client satisfaction.
If you are a results-driven administrator with a passion for precision and a desire to grow within a market-leading automotive group, we invite you to submit your CV.
Key Responsibilities
The successful candidate will be responsible for a diverse range of administrative and financial duties aimed at optimizing the creditor’s lifecycle. You will act as a custodian of accuracy, ensuring that all processes align with corporate governance and operational targets.
Process Management & Optimization
· Procedure Adherence: Interpret and apply established financial procedures correctly to ensure a seamless administrative service. Your ability to follow protocols will directly impact the efficiency of our supply chain and service delivery.
· Performance Delivery: Take ownership of agreed performance targets, working diligently within set service level agreements (SLAs) to ensure consistent and reliable outcomes.
· Governance & Compliance: Execute all work in strict alignment with internal governance frameworks and compliance regulations. You will be expected to identify and report any anomalies to maintain the integrity of the financial function.
· Problem-Solving: Utilize known solutions to address routine operational challenges and escalate complex issues to the immediate superior to prevent delays in payment cycles.
· Payment Verification: Prepare, monitor, and meticulously verify payment runs to ensure accuracy before final authorization.
Financial Administration & Reconciliation
· Internal Controls: Ensure that all financial administration delivery processes comply with stringent internal control policies and corporate governance standards. Any discrepancies or anomalies must be reported promptly.
· Efficiency & Accuracy: Execute work with a focus on maximizing efficiencies and eliminating unnecessary delays. Your goal will be to streamline activities to meet the goals of the finance office.
· Creditors Reconciliation: A core function of this role is the reconciliation of all accounts within the creditors’ ledger. You will prepare remittance advices and reconcile them against creditor statements within strict timeframes.
· Dispute Resolution: Proactively resolve outstanding items and disputed transactions to ensure that payment terms are met, preserving the integrity of the company’s financial commitments and supplier trust.
Client & Customer Focus
· Service Culture: Deliver products and services that foster a culture of exceeding customer expectations. Your efficiency in the back office ensures that front-line teams have the resources they need.
· Stakeholder Satisfaction: Manage work activities effectively to satisfy both internal and external customers, ensuring that queries are handled professionally and promptly.
People & Personal Development
· Continuous Learning: Actively participate in learning initiatives and training programs to improve work quality, enhance technical skills, and stay abreast of industry best practices.
· Company Values: Embody and live by the core values of Motus Corporation and Hyundai SA, contributing positively to the team culture and overall business environment.
Candidate Profile: What We Are Looking For
We are searching for a dynamic individual who combines technical financial skills with a proactive attitude. The ideal candidate will have a strong background in administrative roles, specifically within a creditors or accounts payable environment.
· Experience: Associate-level experience in a similar creditors or accounts payable role is essential. Experience within the automotive industry will be highly advantageous.
· Functional Expertise: A strong understanding of financial administration, reconciliation processes, and payment cycles.
· Technical Skills: Proficiency in accounting software and the Microsoft Office suite, particularly Excel. Experience with enterprise resource planning (ERP) systems is a plus.
· Attention to Detail: A meticulous nature with the ability to handle high volumes of data without compromising accuracy.
· Problem-Solving: Demonstrated ability to identify discrepancies, resolve disputes with suppliers, and manage outstanding items effectively.
· Communication: Strong communication skills to liaise with suppliers and internal stakeholders professionally.
· Organizational Skills: The ability to manage time effectively, prioritize tasks, and meet strict payment deadlines.
Why Join Hyundai SA & Motus Corporation?
Hyundai SA is a premier brand in the automotive industry, known for innovation, quality, and a commitment to excellence. As part of the Motus Corporation, a leader in the automotive sector, we offer a stable and growth-oriented work environment.
· Industry Leadership: Work for a globally recognized brand at the forefront of automotive technology.
· Career Growth: Be part of a large, diverse organization that supports internal mobility and professional development.
· Collaborative Culture: Join a team that values accuracy, efficiency, and mutual support.
· Impactful Role: Play a key role in the financial backbone of the organization, directly influencing supplier relationships and operational success.
Application Process
If you meet the criteria and are ready to take the next step in your career as a Creditors Clerk in the Gauteng East Region, we encourage you to apply.
Please note the closing date for applications is 20 March 2026.
How to Apply:
Submit your CV and a brief cover letter highlighting your relevant experience in creditors reconciliation and financial administration.
Hyundai SA is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
This position is powered by Motus Corporation’s commitment to operational excellence and superior client satisfaction.
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