Published 2026-02-24
Listing reference: arcmt_
Listing status: Online
Apply by: 6 June 2025 Position summary
Job category: Accounting, Auditing
Contract: Permanent
Remuneration: Market Related
EE position: Yes About our company
Part of the worldwide Arcelor Mittal group with an industrial presence in 27 countries, Arcelor Mittal South Africa Limited is the largest steel producer on the African continent, with a production capacity of 5 million tonnes of liquid steel per annum. Both flat and long steel is produced in hundreds of grades and specifications. Steel is as relevant as ever to the future success of our world. As one of the only materials to be completely reusable and recyclable, it will play a critical role in building the circular economy of the future. Steel will continue to evolve, becoming smarter, and increasingly sustainable. At Arcelor Mittal, our goal is to help build a better world with smarter steels. At Arcelor Mittal South Africa, our "We Care" value drives our unwavering commitment to safety and zero harm for our employees. We seek applicants who share this dedication and are ready to uphold our high safety standards. It is essential to regularly check your emails for updates regarding your application status. We utilise "Wamly”, a one-way recorded interview platform, to streamline our hiring process. Should you receive an invitation to complete a recorded interview, please ensure it is submitted by the specified deadline. Timely completion of this step is crucial for your application to be considered for the opportunity. We appreciate your diligence in this process and look forward to your participation.
Introduction
Arcelor Mittal South Africa is looking to appoint a Senior Clerk in Finance
Debt collection: Sundry and Trade Receivables
Verify age analysis at month-end
Opening of customer accounts
Follow up on outstanding queries
Create invoices for sundry debtors and intercompany recoveries
Daily and monthly sales invoicing and reconciliation
Maintain relationship with customers and other relevant parties
Reconciliation and verification of customer accounts
Reconciliation of Accounts Receivable GL accounts
Assist with resolving customer claims
