Monitoring, reviewing, analysing and controlling all costs for projects carried out within the business stream. Daily collation, monitoring, review of all project related costs including: - labour costs, sub-contractor costs, plant costs and material costs. Monitoring and review of all commitments including GRN’s and orders. To assist in analysing and reporting on cost codes, trends and allocations. Inputting purchase invoices onto the accounting system COINS. Matching invoices to purchase orders and delivery tickets. Building strong relationship with suppliers to resolve queries. Working closely with the site office managers to ensure delivery tickets are input onto the system to enable matching to the invoice. Working with the procurement team to resolve order queries etc. Preparing monthly payment runs. Assisting the project accountant with ad hoc projects and providing cover of some duties while s/he is on annual leave.