Prepare and generate client bills invoices based on project progress and work completion stages Ensure accuracy in quantity measurements and cost calculations as per BOQ and work orders Coordinate with project planning and accounts teams for input data and approvals Track billing milestones advance payments retention amounts and ensure timely invoicing Maintain up-to-date billing records and documentation for internal and client reference Reconcile billing with material dispatches erection progress and client confirmations Communicate effectively with clients regarding billing queries and documentation Assist in preparing reports for billing status receivables and revenue forecasts Support audits and provide required documentation and clarifications Interested can drop updated resume on hr peb360 com or can connect to (phone hidden) Job Type Full time Pay 10 000 00 - 15 000 00 per month Work Location In person