1. Billing & Invoicing
Prepare and process project bills, invoices, and payment certificates for contractors and vendors.
Verify measurement sheets and ensure alignment with project BOQ (Bill of Quantities).
Reconcile invoices with work completion reports and ensure accurate costing.
Coordinate with site engineers to validate the completed work before processing payments.
2. Documentation & Compliance
Maintain accurate records of all bills, contracts, and project-related financial documents.
Ensure compliance with taxation (GST, TDS, etc.) and contractual obligations.
Prepare and maintain work order records, subcontractor invoices, and variation orders.
3. Coordination & Reporting
Work closely with the procurement and finance teams for vendor payments and reconciliation.
Assist in project cost monitoring and budget adherence.
Generate billing reports and provide updates on financial progress to management.
4. Vendor & Client Interaction
Communicate with vendors, suppliers, and contractors regarding billing discrepancies.
Handle client billing, advance payment requests, and payment follow-ups.