Job description:

Managing the financial aspects of projects, including estimating costs, preparing invoices, and ensuring accurate financial documentation.

Responsibilities:

• Prepare accurate and timely invoices for clients, subcontractors, and suppliers based on project milestones and work.
• Completed and expenses incurred.
• Preparing QS sheet for BOQ to be a reference to fulfill client/SC invoices.
• Preparing estimated quantities and order of materials for construction (PR Requisition).
• Handling the control of the project in terms of both cost and time through the earned value management.
• Maintain organized and detailed records of invoices, contracts, and financial transactions.
• Verify subcontractor and supplier invoices against contract terms and work performed.
• Coordinate with clients to ensure that invoices are submitted in accordance with project requirements and client expectations.
• Monitor payment schedules, follow up on overdue payments, and maintain accurate payment records.
• Ensure that invoices comply with contract terms, regulations, and internal policies.

Qualifications:

• Bachelor's degree in civil engineering, MEP, Architecture, or a related field.
• 5-7 years of experience in QS & Invoicing within the construction industry
• Relevant certifications are preferred include: (PMP), (CCP), (PSP), (EVP), and (PRMG)
• Skilled in using tools like AUTOCAD, BIM, Primavera P6, Microsoft Project, Excel, and other related tools.
• Strong mathematical skills for accurate cost calculations and analytical skills for evaluating complex data.