Creditors Clerk

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.

Disclaimer – this role is not open to any third-party providers and any application received from a third-party will be considered as a direct application. 

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 

Should you not hear from us within 30 days of the closing date please consider your application unsuccessful.