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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities : 1. Billing & Documentation Prepare and verify contractor & subcontractor bills as per work progress. Process RA (Running Account) bills, final bills, and vendor invoices. Maintain proper documentation of work orders, invoices, and certifications. Timeliness of document upload into ERP system. Efficiency in file and documentation management. Vendor coordination effectiveness for Billing approval. 2. Coordination & Verification Coordinate with site engineers, contractors, and procurement teams for Billing approval. Verify material reconciliation and work completion certificates. Liaise with accounts and finance teams for billing clearance. Timely closure of major bills & addressing pending Bills 3. Compliance & Reporting: Prepare project progress and billing reports for management review. Maintain records of variations, deviations, and approvals. Adherence to project schedules & Accuracy of documentation
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