Creditors Clerk - Sandton, South Africa - Ivanhoe Mines

Ivanhoe Mines
Ivanhoe Mines
Verified Company
Sandton, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter


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...

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

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