Accountant (Jnr) at Glencore

In this role you will be responsible for:

• Reconcile operational raw material receipts and transporter records to supplier invoiced loads and the general ledger; reconcile supplier statements to actual payments.
• Investigate and resolve discrepancies between supplier invoices and operational records.
• Control and reconcile intercompany accounts, including balancing and clearing items.
• Support fixed asset administration, general financial accounting and tax-related tasks (including VAT returns).
• Forecast and schedule raw material creditor payments, including foreign creditor clearance where applicable.
• Perform monthly checks, reconciliations and balancing of financial records (GL balancing, variance analysis and reporting).
• Process sundry supplier payments and manage sundry debtor control processes.
• Clear and control GR/IR (Goods Receipt/Invoice Receipt) items and report on status.
• Prepare and respond to audit queries and support audit information requests.

About you:

• Higher Certificate, Diploma or Degree in Accounting Sciences or equivalent (NQF 6).
• At least 3 years’ experience in an administrative/accounting environment covering debtors, creditors, general ledger and financial statements.
• Good understanding of accounting principles and reconciliation processes.
• Proficient in Microsoft Office (Excel) and comfortable with accounting systems.
• Experience with SAP S/4HANA and Coupa.
• Ability to work independently, manage priorities and perform under pressure.
• Previous experience in mining, smelting or heavy manufacturing environments
• Prior exposure to raw material reconciliations, VAT returns and GR/IR clearing.
• Strong communication, stakeholder management and problem-solving skills.
• Ability to work independently and under pressure

Deadline:28th April,2026