Job Description

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:

• Build trusted relationships with internal clients to ensure appropriate quality and service
• Ensure payments are made on time
• Develop and submit payment certificates for Project Manager Approval.
• Ensure time and cost are accurately recorded for major projects
• Develop and submit accurate payment certificates and disallowed registers.
• Support the business in driving best use of business systems
• Assess and evaluate processes in order to identify improvements
• Create Work Orders and upload Contractors payment assessments onto the Clients Financial software

Required Knowledge, Skills, and Abilities

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.