Employer: Motus Corporation Motus Aftermarket Parts is seeking a detail-oriented and highly organised Creditors Clerk to join our Finance team at Meadowview Head Office. This is a dynamic and fast-paced working environment. The successful candidate will be responsible for the full creditors function, ensuring accuracy, compliance, and timely payments while maintaining strong supplier relationships. Requirements: * Matric (Grade 12) with Accounting and Maths as a subject * Relevant tertiary qualification in Finance/Accounting (advantageous) * 2–5 years’ experience in a creditors/ accounts payable role * Strong reconciliation skills and high attention to detail * Competent in MS Office, and an Advance Knowledge of MS Excel. * Experience working on an ERP system * Sound knowledge of VAT and invoice compliance Key Competencies: * Strong analytical and problem-solving skills * Ability to work under pressure and meet deadlines * Excellent communication and interpersonal skills * High level of accuracy and attention to detail * Strong organisational and time management abilities * Ability to work independently and as part of a team. * Aptitude for numbers * Strong reconciliation skills * Communication skills * Clear criminal checks Key Responsibilities:Gaining a full understanding of the processing of creditors: * Process and verify supplier invoices in line with company policies and VAT requirements Perform accurate supplier reconciliations (invoices, statements, and ERP system) * Manage supplier age analysis and investigate outstanding items * Valid reason/explanation to be provided for long outstanding items. * Maintain and improve Supplier and internal customer relations. * Ensure timely payments in accordance with agreed terms and cash flow requirements * Process EFT payments and obtain necessary approvals * Handle supplier and branch queries efficiently and professionally * Liaise with Procurement and internal departments to resolve discrepancies (including GRIR issues) * Monitor and follow up on outstanding invoices and statements * Process employee expense claims in line with company policy * Knowledge of local and foreign supplier * Assist with additional workload as well as rotation of allocated supplier when requested and/or required. * Forward proof of payments to suppliers when required.