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