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Middelburg: Capital Accounting Clerk

Middelburg: Capital Accounting Clerk

Posted on 2025-05-24 00:00:00

Job Summary

Job Title: Capital Accounting Clerk Location: Mpumalanga, Nkangala District, Middelburg Job Type: 6 month contract, expected to work Full-Time hours About us: ProjectLink is a leader in providing project management solutions, specializing in industrial projects worldwide. Our mission is to transform how organizations execute their projects through innovative approaches, expertise, and tailored solutions. Our high-performance culture is built on excellence, accountability, and continuous learning. We operate in fast-paced environments where disciplined professionals deliver results through efficiency and well-established methodologies. With a strong commitment to structured processes and adaptability, we set the benchmark for project success. Job Duties: The Capital Accounting Clerk will be responsible for: Comparing approved Capital FS Budget by ensuring accurate comparisons for management visibility between order detail and the detail within the approved Capital Budget before placement of Purchase requisitions. Control over the approved Capital Budget by timeous identification of potential cost overruns and negative trends against Contracted / Order amounts by being actively involved in the project and by scrutinizing detail of monthly budget versus actual quantities and costs together with schedule performance and trends. Accurate and timeous recording of actual costs incurred to ensure accurate reporting of cost by the Cost Engineer Generating SAP Reports and comparing: Vendor invoice forecasting vs Actuals.(Invoice processing) Update Invoice payment schedules forecasts on a monthly basis by requesting updated forecast from vendors. Preparation of control package budget impacts and sourcing of funds resulting from a request for change. Ensures timeous processing of approved transfer of funds when required resulting from approved change requests. Ensures timeous settlement of final accounts and order closeout upon completion of work. Ensures governance followed in terms of Budget Limits for approvals and informing the Cost Engineer. Coordination and compilation of all forecasts to be completed for the project costs. Day-to-day cost control. Due dates for payments. Expediting payments of invoices. Expedite orders into SAP. All invoices loaded in SAP. Emergency order and payment in SAP. Verification of all quotes and invoices for correctness prior to processing and submission for signatures Required Qualifications: Education: Matric Related Qualification/Certification Experience: 5 years experience as a Capital Accounting Clerk or a similar role within the mining industry Knowledge and Skills: SAP experience is essential A relevant qualification in finance, accounting, or a related field Demonstrated experience in financial administration Proficiency in financial software and Microsoft Office applications Strong attention to detail and accuracy Excellent organisational and time management skills Understanding of financial principles and practises Ability to work independently and as part of a team Excellent communication and interpersonal skills Strong analytical and problem-solving abilities

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