Start Date
Immediate
Expiry Date
27 Nov, 25
Salary
0.0
Posted On
27 Aug, 25
Experience
0 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Good communication skills
Industry
Other Industry
Right across infrastructure, there’s a requirement to not only maintain, but also renew and reimagine. Whatever stage you’re at in your career, with us you’ll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive.
ABOUT US
We want to be an employer of choice and a great place to work, attracting diverse and talented people, who join us and make a difference. We’re one of the Top 100 UK companies actively supporting and recruiting army veterans. Our ENABLE inclusion networks bring together people who have a shared passion, to help create an environment where everyone belongs.
Our values help to shape our culture and how we work with one another. We recruit with these values in mind, to ensure your aspirations, and ways of working, align with ours.
Whether you’re a trainee, apprentice or graduate, or progressing through your career, our people benefit from industry recognised programmes, training and development.
It’s an exceptional time to be a part of M Group.
Please note: Occasionally, job adverts might be closed before the stated closing date. Do apply as soon as possible to ensure your application is considered.
For certain roles, successful candidates will be subject to 3rd party background checks as part of the hiring process.
Are you organised? You’ll be dealing with, and managing orders to and applications from, our approved subcontractors, including liaison with our subcontractors commercial and finance teams.
You’ll process supply chain requisitions and Task Orders Liaison with Commercial, Operational team personnel to ensure zero pothole orders are closed on time.
Are you experienced in Payment processing? You’ll be reviewing/auditing supply chain applications for validity and appropriate certification/payless procedures and staff billing
You’ll deal with applications from sub-contractors and booking the cost to the correct orders
You’ll act as Liaison with Commercial, Operational team personnel and client team to ensure final accounts and payment applications are done on time
You’ll be updating and checking of site resource allocation sheets