Creditors Clerk M/F

CFAO · Pharmaceutical Distribution · FMCG & Consumer Brand Groups · Microsoft Excel · 21 days ago
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Salary
≈ $15k – $28k per year (Estimated)
Location
In office (Roodepoort)
Seniority
Senior · 5+ years exp

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Apr 2, 2026. CFAO scores B on the Alion truth index.

Overview
Company
Impact
Profile match

CFAO

CFAO (Corporation for Africa and Overseas) is a French group active in mobility, healthcare, consumer goods, infrastructure and energy across Africa and the French overseas territories. Founded in 1887 and now wholly owned by Japan's Toyota Tsusho Corporation, it includes CFAO Healthcare and CFAO South Africa, which offers vehicle and truck sales and rentals, logistics and automotive assembly from more than 160 sites. Openings come mostly from South Africa, Mauritius, Algeria, Madagascar and Kenya, covering accountants, treasury officers, vehicle sales consultants, car rental agents, drivers and SAP project managers.
cfaogroup.com · HQ: Boulogne-Billancourt, France · Pharmaceutical Distribution · Car Dealerships · FMCG & Consumer Brand Groups · 5000+ employees · Est. 1887
Tech stack of CFAO

General information

Join our CFAO MOBILITY Division!

MEETING THE MOBILITY NEEDS OF BUSINESS & INDIVIDUALS

Mobility is one of the keys to development on the Continent.

We must constantly fi nd the most efficient mobility solutions for the greatest number of people.

Wherever we operate, we need to move from selling vehicles to providing mobility solutions for everyone.

Our Offer includes the complete automotive offering , including, two-wheelers, marine engines,coaches, lorries, handling equipment, tyres and spare parts.

Our production and assembly sites in Africa are a shining example of our commitment to actively support industrialisation in the region and creating an affordable offer.

We looking for a Creditors Clerk M/F based : South Africa

Job description:

MINIMUM QUALIFICATIONS/REQUIREMENTS:

  • Matric/Grade 12 education.
  • Computer literacy. (Advanced Excel)
  • Minimum of 5 years Creditor/Debtor Experience, preferably in the Motor industry.

Profil request:

KEY DUTIES AND RESPONSIBILITIES:

  • Vetting of supplier information (Compliance requirements are adhered to).
  • Supplier queries are resolved timeously.
  • Purchase Ledger figures are accurate.
  • Payment deadlines are adhered to.
  • GIS is cleared monthly.
  • Expense invoices are processed in month of occurrence or provisions have been made.
  • Aged Analysis is reviewed weekly
  • VAT transactions checked & verified
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