during the sales phase. Ensure timely and accurate invoicing within 5 working days of milestones or completion out projects within 20 working days of the final invoice. Maintain meticulous project files for auditing
during the sales phase. Ensure timely and accurate invoicing within 5 working days of milestones or completion out projects within 20 working days of the final invoice. Maintain meticulous project files for auditing
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
customer with all necessary documentation (commercial invoice, clearing documents…). Work closely with agents
Orders/Requisitions to vendors Approval of vendor invoices Prepare estimates Process Management: Act as an
reporting
• Ensure timeous processing of invoices.
16. Function Rating & Score
•