You will work to process our Client’s payments across their Capitol Delivery programme and liaise with Project Managers and to organize key stakeholders to implement contractual, financial agreements. Your day-to-day responsibilities will include:
Excel & ERP to a medium proficiency. Strong attention to detail. Ideally, you will have previous experience working with Contractor’s payments. Strong inter-personal and communication skills. Excellent time management skills. Desired: Experience of working in medium/large organization and experience in a project/commercial role in construction. Desired: Part Qualified accounting qualification or equivalent by experience.
Reference no: 101421
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