Billing - Manager

Operational Issue and receipt of material Forward check invoices for payment strictly as per the billing & contract cycle Preparation of bill of quantities (BOQ) Verification and Approval of bills of contractors Inventory management and reconciliation of the same MIS reporting – creating daily, weekly & monthly reports etc.

Preparation of the bills of sub-contractors and internal bills Prepare & analyze Reconciliation Statements Verification of the External agencies’ bills uploaded by the Execution Managers and Supervisors Submit Monthly Statement to the Corporate Office regarding Bill amount Claimed & amount Certified Ensure that Site accounts and petty cash are maintained accurately and as per the required guidelines Developmental Keep abreast of developments in the area