Engineer - Billing

Job Description

Contractor and Vendor Billing

Verify contractor and vendor bills against work orders, measurement sheets, and site progress.
Ensure all supporting documents such as measurements, RA bills, material reconciliation, and site approvals are attached before processing.
Coordinate with Project Managers and Site Engineers for bill confirmation.
Maintain a tracker for all bills received, verified, and forwarded for payment.
Contractor and Professional Fees Billing
Documentation and Reporting

Consultant & Professional Fees Billing

Verify and process bills from consultants as per agreements and milestones achieved.
Track retentions, advances, and recoveries as per contract terms Documentation & Reporting
Maintain comprehensive billing records and digital files for audit and MIS purposes.
Prepare monthly billing summaries and payment status reports for management.
Ensure compliance with GST and statutory documentation.

Interested candidates can share their resume on amey.matephod@runwalgroup.in