Key Purpose of Role-Payment ClerkTo provide support to the commercial department; processing systems and functions to help deliver profitability, through procurement, system control, and general commercial input throughout the development process.Key Duties / Responsibilities-Payment Clerk
- Manage daily invoices including date stamping and issuing to the relevant individuals.
- Manage all electronic and hard copy filing systems.
- Assist in the processing of weekly and monthly payments including emergency payments when required.
- Assist in the processing of weekly daywork / variation payments and reporting where required.
- Assist the department in upholding the ‘No Order No Payment’ policy.
- Assisting the department with payment / account queries in the Coins system.
- Administration support including but not limited to photocopying / ad hoc printing where required.
- Assist the department raising orders where required.
- Assist where required; updating sales, client extra costs and raising orders.QualificationsQualified by experience.ONC (desirable).ExperiencePrevious house construction experience – advantageous.IT skills including Microsoft and ideally Coins.Key knowledge and skillsAbility to work to deadlines.Good organisation skills.Ability to work autonomously.Personal attributesSelf-motivated.Flexible and adaptable.Good verbal and written communicator