Job Description

Prepare RA (Running Account) bills and final bills for clients in line with project execution. Generate and verify subcontractor/vendor bills with work orders and actual site measurements. Coordinate with project managers, site engineers, and quantity surveyors for accurate billing inputs. Maintain records of measurements, material reconciliation, and site progress. Understand contract terms, BOQ, drawings, and specifications for correct billing. Prepare cost reports, progress charts, and billing statements for internal review. Ensure timely submission and certification of bills from clients and consultants. Monitor billing status, pending approvals, and receivables. Support audits and documentation related to billing and project claims. Handle rate analysis, variations, extra items, and change orders as per site conditions.
Job Types: Full-time, Permanent

Pay: From ?20,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement
Schedule:

Day shift Fixed shift Weekend availability
Supplemental Pay:

Overtime pay
Experience:

Billing: 2 years (Required)
Work Location: In person