Cost Clerk

Location: Thorney

Cost Clerk - Construction

Location:

Runcorn Salary: £30,000-£35,000  Package Job Type: Permanent, Full-time About the Company Our client is an established construction business looking to appoint an organised and detail-oriented Cost Clerk to support its finance and commercial departments. Working closely with the commercial, finance, procurement and project teams, the successful candidate will play an important role in maintaining accurate cost records, monitoring project expenditure and ensuring supplier and subcontractor invoices are processed efficiently.

This is an excellent opportunity for someone with experience in finance administration, accounts payable, cost control or construction administration who is looking to develop their career within the construction sector.

The Role The Cost Clerk will support the day-to-day financial and commercial operations of the business, helping ensure project costs are accurately recorded, monitored and reported. You will be responsible for maintaining project cost information, checking and processing invoices, monitoring expenditure against budgets and assisting with regular cost reporting. You will also liaise with suppliers, subcontractors and internal teams to resolve discrepancies and ensure financial records remain accurate and up to date.

The ideal candidate will have strong numerical skills, excellent attention to detail and the ability to manage a varied workload within a busy construction environment.

Key Responsibilities Cost Control & Monitoring Maintain accurate cost records for construction projects and company operations. Monitor project expenditure against budgets and approved cost allocations. Assist with preparing cost reports and identifying discrepancies or variances. Track material, labour, plant, equipment and subcontractor costs. Maintain project cost schedules and ensure information is regularly updated. Provide accurate cost information to support commercial and financial decision-making.

Invoices & Financial Administration Receive, check and process supplier and subcontractor invoices. Verify invoices against purchase orders, delivery notes and approved work records. Assist with maintaining payment schedules and monitoring outstanding invoices. Identify invoice discrepancies and liaise with relevant departments to resolve issues. Support the reconciliation of supplier and subcontractor accounts. Ensure invoices and supporting documentation are processed in line with company procedures.

Reporting & Documentation Prepare regular cost summaries and expenditure reports. Maintain organised records of purchase orders, invoices, receipts and project expenses. Assist with monthly cost reporting and financial reconciliations. Provide cost information to the Commercial Manager, Finance Manager and project teams. Ensure financial and commercial records are accurate, complete and readily available for review or audit. Support the maintenance of reliable reporting systems and administrative processes.

Procurement & Project Support Assist with tracking material orders and subcontractor commitments. Liaise with procurement teams, site staff, suppliers and subcontractors regarding cost information. Monitor outstanding purchase orders and committed project expenditure. Support the commercial team with cost analysis and budget updates. Help ensure project expenditure is recorded accurately and promptly. Assist with resolving queries relating to orders, invoices and supplier accounts.

Requirements Previous experience in cost administration, accounts payable, finance administration or a similar role would be advantageous.

Experience with in construction or a related industry would be beneficial. A qualification in Accounting, Finance,…