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Job Description
Billing & Financial Coordination
• Perform job costing and ensure all buy/sell rates are correctly captured in the system
• Prepare draft invoices with complete supporting documentation
• Ensure timely and accurate billing in line with agreed timelines
• Monitor supplier invoices and ensure correct cost allocation to each project
• Support GP monitoring by identifying missing costs and revenue leakage
• Liaise with Finance on AR/AP matters, accruals, and cost recognition
• Perform job costing and ensure all buy/sell rates are correctly captured in the system
• Prepare draft invoices with complete supporting documentation
• Ensure timely and accurate billing in line with agreed timelines
• Monitor supplier invoices and ensure correct cost allocation to each project
• Support GP monitoring by identifying missing costs and revenue leakage
• Liaise with Finance on AR/AP matters, accruals, and cost recognition