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Process all purchase invoices, credit notes and expense claims through to generating the weekly BACs payment runs. * Prepare management accounts with commentary for review by the Director of Finance

Issuing material, sundries and subcontractor purchase orders. * The provision of leadership of the project. * Carrying out site visits. * Costing/pricing the project using a Schedule of Rates

Issuing material, sundries and subcontractor purchase orders. * The provision of leadership of the project. * Carrying out site visits. * Costing/pricing the project using a Schedule of Rates