Key Purpose of Role-Payment Clerk To 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. Qualifications Qualified by experience. ONC (desirable). Experience Previous house construction experience - advantageous. IT skills including Microsoft and ideally Coins. Key knowledge and skills Ability to work to deadlines. Good organisation skills. Ability to work autonomously. Personal attributes Self-motivated. Flexible and adaptable. Good verbal and written communicator