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 6 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
- 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
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
- 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
- Balancing of Citibank
- Adhoc payments
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.
