Lead - CAD & Billing

About the role

Perform second-level review of contractor RA/final bills received after Project QS Billing Lead validation;. Check compliance to contract terms, BOQ, approved rates, inclusions/exclusions, deductions and approval requirements;. Validate supporting records including measurements, MB abstracts, test certificates, approvals, debit/credit notes and correspondence;.

What you'll do

• Perform second-level review of contractor RA/final bills received after Project QS Billing Lead validation
• Coordinate clarifications between Project QS, Contracts and Finance to close discrepancies within agreed timelines
• Maintain SBU billing verification tracker, ageing log and status of bills under review, returned and cleared
• Support timely bill processing by ensuring correct sequencing of notes, checks and approvals

What you need

• 7–14 yrs of experience
• Billing
• Performance management
• Quantity estimation
• Any graduate