Job Description
We are seeking a Project Coordinator focused on invoice preparation, submission, and tracking for a portfolio of construction projects within a major programme. The role supports Project Leaders and Programme Managers to ensure accurate billing, zero rejections, and on‑time cash flow.
- Coordinate and submit invoices for assigned projects within 5 working days.
- Keep systems and shared repositories up to date with invoices, payments, and related correspondence.
- Ensure complete, accurate, and well‑filed documentation; implement gap‑free procedures.
- Obtain required information independently from PSPs, contractors, and other stakeholders.
- Collaborate constructively with Project Leaders and Programme Managers to ensure timely, compliant submissions.
- Assist with audit requests and RFIs.
- Contribute to achieving monthly cash flow targets and financial year expenditure goals.
- Perform additional administrative tasks as required; report to Programme Managers.
Decision‑Making and Authority
Escalate issues promptly.Ensure integrity and accuracy of data and submissions.Make operational decisions within role scope.Key Competencies
Strong processing skills; deadline‑driven and detail‑focused.Analytical and problem‑solving abilities; asks probing questions.Clear, professional communication.Resilient under pressure; conscientious and thorough.Ethical, procedure‑oriented, and output‑focused.Requirements
Minimum 5 years’ experience in an administration, finance, or coordination role.Experience in the construction industry is beneficial.Familiarity with JBCC / NEC contract and financial administration is beneficial.Accounting experience is advantageous.#J-18808-Ljbffr