Creditors Clerk

2 weeks ago


Sandton, South Africa Ivanhoe Mines Full time

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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