Submitting monthly interim payment claims and invoicing. Submit monthly cost reports. Manage cash flow issues or disputes. Process and track any final invoices, payment applications, retention payments, etc
authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses in correct
authorization by relevant parties. Raising of debtor invoices where necessary. Allocating of expenses in correct
booked and communicated effectively. · Update invoice details as necessary. Internal Sales: · Oversee
booked and communicated effectively. · Update invoice details as necessary. Internal Sales: · Oversee