Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
specifications Construction and site meetings Administration Project Management Project Briefing - Produce assurance and contractor defect reports. - Keep administration records up to date and follow protocols. - and consultants. Administration: - Establish and adhere to internal office administrative processes and
specifications Construction and site meetings Administration Project Management Project Briefing - Produce assurance and contractor defect reports. - Keep administration records up to date and follow protocols. - and consultants. Administration: - Establish and adhere to internal office administrative processes and
project specific strategy for Calgro M3; • Administrative support provided by the JNR Development Manager;
project specific strategy for Calgro M3; • Administrative support provided by the JNR Development Manager;