Ivanhoe Mines

Johannesburg, Gauteng

Permanent

Closing Date 10 June 2026

Job Description

Ivanhoe Mines is a leading international mining company with business offices throughout the globe.  We believe that mining, done right, with purpose, vision, and a commitment to environmental and social responsibility, will play a significant 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 and any application received from a third-party will be considered as 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.

Streamlining of timely, accurate and controlled approval and processing of supplier invoices in line with company policies and financial procedures.Experience required:

• Minimum Qualification – National Senior Certificate (matric) and relevant qualification advantageous
• Minimum of 3 to 5 in Financial and Management Accounting
• Previous Experience in Transporter Invoices would be an advantage.
• Excellent computer skills including proficiency in Microsoft Excel
• Experience in Logistics cost analysis is an advantage.

Duties and Responsibilities:

Supplier Invoice Approvals and Payments 

• Liaise and Build relations with LPS’s / Service Providers Finance Departments
• Review, verify, and approve supplier invoices for accuracy, validity, and compliance with agreed rates, tonnages, and supporting documentation
• Resolve all queries with the respective entities, ensuring that number of queried items for any LSP is minimal.
• Follow up on all invoices till finally approved and any issues are resolved timeously.
• Monitor invoice ageing and ensure deadlines and payment terms are met.
• Follow up on the payment of invoices and any potential delays or queries with the respective entity.

Collaboration 

• Ensure seamless data sharing between logistics and finance systems.
• Ensure data is updated timeously for ease of retrieval.
• Provide guidance to all Logistics Service providers on any failings and provide corrective action.
• Communicate both internally and externally to find solution driven results.

Software Processes

• Update of the monthly Inland Transportation Rates.
• Ensure all actions done are inserted under the “Diary of Events” ensuring clear understanding for all stakeholders in event of queries being raise.
• Checking data on the Companies Software System.

Other

• Identify and implement improvements to streamline invoice processing and approval workflows.

The finer details:

When applying, please submit a PDF version of your CV together with a copy of your ID/passport, drivers license and qualifications. Should you be shortlisted a Representative of the Recruitment department will be in touch to set up an interview.

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