
Ivanhoe Mines
Financial Clerk
Company: Ivanhoe Mines
Job Type: Entry Level
Location: Johannesburg, Gauteng
Date Posted: Posted 4 hours ago
Application Deadline: Open until filled
About Ivanhoe Mines
Ivanhoe Mines is a leading international mining company with business offices across the globe. We believe that mining, when done correctly—with purpose, vision, and a steadfast commitment to environmental and social responsibility—plays a crucial role in the world’s transition to clean energy. At Ivanhoe, we prioritize the growth, learning, and skill development of our people, empowering them to reach their full potential. With a portfolio of world-class assets, we offer a dynamic and inclusive environment that presents exceptional career opportunities.
Disclaimer: This role is not open to any third-party providers. Any application received from a third party will be considered a direct application.
Purpose of the Role
Ivanhoe Marketing is a newly established commodity marketing, sales, and logistics entity within the Ivanhoe Group of Companies. This role is integral to our financial operations and is responsible for:
- Master data management
- Treasury functions
- Accounts payable
- Sales and purchases of inventory
Key Duties and Responsibilities
Master Data Management
- Assist with the accurate development and maintenance of accounting and banking master data.
- Liaise with new vendors to perform KYC (Know Your Customer) procedures.
- Inspect KYC information received from new vendors for completeness and potential threats.
- Provide the Financial Manager with completed, signed KYC forms to facilitate vendor setup in the accounting system.
- Perform bank confirmation procedures for all new beneficiaries.
- Accurately capture beneficiary details on the banking platform.
- Prepare a complete master data pack for review and sign-off by the Head of Finance and Commercial.
Treasury
- Prepare bank payments, ensuring accuracy, timeliness, adherence to contractual terms, and provision of all necessary documentation.
- Liaise with the bank to resolve any payment issues.
- Prepare supplier remittances and provide suppliers with remittance advices and proof of payments.
- Process bank-related journal entries, including payments, receipts, bank charges, and interest earned.
- Perform weekly reconciliations of bank statements to the general ledger and resolve any discrepancies promptly.
- Assist the Financial Accountant with bi-monthly cash flow forecasting.
Accounts Payable
- Accurately capture expense purchase orders in the accounting system.
- Process invoices within the accounting system.
- Record cashbook entries accurately.
- Perform monthly creditor reconciliations.
- Verify discrepancies and resolve outstanding invoice or payment issues.
Sales and Purchases of Inventory
- Assist the Commercial Accountant in analyzing large sets of sales and logistics data within the operational system.
- Perform data validation checks on sales and purchase data.
General
- Respond promptly to all audit requests.
- Handle ad-hoc payments as required.
- Provide backfill support for other Financial Clerks in the team.
- Perform various administrative tasks to support the finance department.
Experience and Qualifications
- Minimum of 2 years of experience in a bookkeeping or similar role.
- Proficiency in Microsoft Excel and Word.
- Experience with ERP systems; JDE experience is advantageous.
- A Higher Certificate or Diploma specializing in Accounting or Finance.
Personal Competencies
- Strong attention to detail.
- Ability to maintain a positive attitude in a constantly changing environment.
- Excellent problem-solving skills and ability to work independently and logically.
- Strong team player with excellent communication and interpersonal skills.
- Ability to work under tight deadlines and manage high volumes of data efficiently.
Application Process
When applying, please submit a PDF version of your CV. Shortlisted candidates will be contacted by a representative from the Recruitment department to schedule an interview. Prior to the interview, you will be required to provide certified copies (certified within the last 3 months) of your ID/passport, driver’s license, and qualifications.
If you do not hear from us within 14 days of the closing date, please consider your application unsuccessful.
To apply for this position, please visit: ivanhoemines.simplify.hr