project finances and fee projections by adhering to invoicing targets.
- Identify and pursue potential
potential work opportunities (i.e., compilation of invoices, proposals or tenders for professional services in
service by enforcing company standards
organizational objectives and financial targets Manage invoice approvals Monitor cost of projects and ensure continuous
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
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
instructions to Admin coordinator for client invoicing Ensure fabrication data book and any other required
reporting
• Ensure timeous processing of invoices.
16. Function Rating & Score
•
Management and reporting • Ensure timeous processing of invoices. 16. Function Rating & Score • Various KPI
Management and reporting • Ensure timeous processing of invoices. 16. Function Rating & Score • Various KPI