Posted:Just now|
Platform:
Work from Office
Full Time
Review and verify vendor invoices for MEP materials, services, and subcontracted work to ensure accuracy in terms of quantities, pricing, and terms.
Cross-check vendor invoices against purchase orders, delivery notes, and contracts to validate the amounts.
Ensure timely processing and submission of vendor invoices based on contract terms and project milestones.
Monitor and control costs by ensuring that all MEP vendor bills align with the approved project budget and scope of work.
Identify any variations or deviations in costs and highlight them for the attention of the billing manager.
Assist in tracking and managing any changes or variations in vendor billing due to project modifications or change orders.
Maintain organized and up-to-date files for all vendor billing documents.
Prepare regular reports on vendor billing status, pendency, and outstanding invoices for management review.
Provide supporting documentation for audits or internal reviews as required.
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