Administration of contract records.
Weekly track sheet validation, valuations and uploads into Cost Management System (CMS)
Track sheet adjustment and reconciliation of CMS data and local area Spread sheets with PCV following Project Closure
Reconciliation of costs in CMS with Ledger and local area Spread sheets
Preparation of Subcontract payments, including Final Account Adjustment on CMS
Maintain and update Subcontract Liabilities
Preparation of Timesheets for PAYE Operatives.
Preparation of Audit Back-up Information
Review Plant reports to assist with allocations, validations and chase off-hires
Assisting with the production of financial and statistical reports as required.
Performance of any reasonable task requested by line managers.
Close liaison with, and provision of assistance to, all operational and support staff to enable overall management of projects.
Carry out any other duties appropriate to this post.