- Prepare client and subcontractor RA bills.
- Verify quantities as per BOQ and site measurements.
- Prepare project schedules and monitor work progress.
- Track project costs, budget, and billing status.
- Prepare quantity take-offs, variation claims, and reconciliation statements.
- Coordinate with site, client, consultants, and accounts for bill certification.
- Maintain billing records, project reports, and documentation.
- Ensure timely billing, payment follow-up, and compliance with contract terms.