Job title : Accounts Payable Supervisor (REF : IVP-FIN-2505)
Job Location : Limpopo,
Deadline : November 28, 2025
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- IVANPLATS (Pty) Ltd, a subsidiary of Ivanhoe Mines, is advancing the development of its world-class palladium-rhodium-nickel-copper-gold project in the Limpopo Province near Mokopane. This unique mineral deposit will be exploited using large mechanised state-of-the-art underground mining methods, deploying the latest technology to develop this “mine of the future”.
Suitable candidates must possess the following minimum qualifications and skills :
Grade 12Diploma in Accounting or similar qualificationBCom Accounting degree preferredSuitable candidates must have the following work experience :5 years’ experience in function, preferably in miningThe successful candidate will be responsible for, but not be limited to :
Oversee the end-to-end accounts payable process, including invoice processing, expense management, and payment disbursementEnsure and oversee all supplier invoices, statements are received within a monthEnsure capturing of supplier invoices within specified monthEnsure Accounts payable is updated and explanations given for suppliers older than 30 daysEnsure supplier payments done within 30 days of statement or as per payment termsReview all Payment Jobs applied by AP teamReview, approve and post all invoice batches captured by AP teamReview and approve all payments prepared by AP team - Local and ForeignReview and approve all payment reconciliations and do 1st release on bank - Local and ForeignNew deal (spot) bookings - Foreign PaymentDirect involvement in the processing of valid expenses in accordance with company policies and proceduresAssist and oversee month-end and year-end closing activities, including accruals and reconciliationsComplete month-end and year-end closing activities, including balance sheet reconciliations for Accounts PayableEnsure and oversee that all team members have clearly defined job profilesLead AP Team performance review and career development planEnsure workload is balanced within the AP teamEnsure support, coaching and mentoring is continuously provided to ensure that objectives are metQueries & extra work :
Assist with Supplier Bank Detail VerificationComplete and maintain supplier credit applications and credit limitsReview and approve Procurement approved Supplier applications and revisions on Supplier PortalParticipate in audits and assist auditors in providing necessary documentation and explanationsAlways assist with any additional work relating to finance when required.Accounting / Financial Services jobs