IVANHOE MINES Is Hiring : Creditors Clerk – South Africa
CLOSING DATE : 04 OCTOBER 2023
Job Description
IVANHOE MINES is looking for a Creditors Clerk
Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern Africa. The development of the Kamoa-Kakula copper mining complex in the Democratic Republic of Congo(DRC), the Platreef palladium-rhodium-platinum-nickel-copper-gold discovery in South Africa, the extensive redevelopment and upgrading of the historic Kipushi zinc-copper-germanium-silver mine, also in the Democratic Republic of Congo and exploration on the Western Foreland, near Kamoa-Kakula.
Play your part in our team succeeding…
Ivanhoe Mines (PTY) Ltd is looking for someone to assist the current Creditors Clerk for 12 months with the workload of projects invoices and payments.
You will have the following:
A finance qualification (diploma or degree)
BCOM Accounting degree
Proficient in excel, experience with capturing on accounting systems
Experience working on JDE
Minimum of 2 years’ experience in a similar position
Personal Competencies should include:
Attention to detail and numerical accuracy
Ability to work in a logical and independent manner
Takes instruction easily
A team player who is highly adaptive
Your Key Performance Activities will include but not limited to:
Kamoa Copper:
Capturing of PC received by Projects
Voucher match on PC is approved
Prepare reconciliations, capture payments on the bank, sent to site for approval
Prepare advance payments and sent to site
Matching of pavement from Mauritius bank account for projects and site
clearing of advance payment sent by projects
Balance of bank statement end of the month
Sending POP to the projects team/DRA
Attaching recons of JDE
Creating adhoc PO
Monthly audit
Capturing of management fees
Monthly standard vouchers (serving company) to balance AP/AR
Balance Intercompany/Forex
Uploading accrual journals
Energy:
Capturing of PC received from site
Voucher match once PC is approved
Prepare recons, capture payment on the bank, sent to site for approval
Matching of payment from Citibank
Monthly standard vouchers (serving company) to balance AP/AR
Balance Intercompany/ Forex
Attaching recons on JDE
KHL:
Balancing of Citibank
Adhoc payments
The finer details:
When applying, please submit a PDF version of your CV together with certified copies (certification within a 3-month period) of your ID/passport, drivers licence and qualifications.
Should you not hear from us within 30 days of the closing date please consider your application unsuccessful.
