Project Administration Assistant
2 weeks ago
Roles and Responsibilities
- Invoice Coding (Multiple Projects)
- Review and verify invoices, ensuring the date, invoice number, biller details, quantity, description and receipt of goods align with project documentation (e.g., site diaries, purchase orders)
- Confirm with Site goods have been received, work has been completed
- Confirm quantities and rates against purchase orders or related project correspondence
- Accurately assign project-specific codes to invoices, ensuring proper allocation to the correct project, budget line, and cost category
- Generate purchase orders where necessary, ensuring all invoices are correctly coded and ready for approval
- Submit batches of invoices to the relevant Contracts Administrator (CA) for review and approval
- Check and escalate errors when relevan
- Report on areas for improvement.
Skills and Qualifications:
- Strong attention to detail and accuracy in invoice coding across multiple projects.
- Exceptional organizational and time-management skills to handle coding and financial tasks across several projects simultaneously.
- Proficiency in using Procore or similar project management systems.
- Excellent communication and collaboration skills with the ability to work across teams and projects.
- Previous experience in construction administration is preferred, but not required.
Work Setup:
- Onsite: Philexcel, Clark
- Hours: Monday to Friday, 6:00 AM - 3:00 PM
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