Post Construction billing processing.

1. Facilitate payment requests through SAP.
2. Accurately tracks and monitors job orders and submission of billing documents to ensure timely payment
of contractors and service/goods providers.
3. Ensure completeness of documents prior to submission of payment and rectification requests to
concerned departments.
4. Requests for purchase order for unit rectification works.
5. Request for release of budget for project expense.
6. Coordinate billing and project/unit concerns with Project Officers/Heads and concerned Departments.
7. Other tasks to be assigned from time to time.

N/A

Preferably with experience in SAP implementation and troubleshooting.

Bachelor’s degree in business administration, management, or related field

1. Good oral and written communication skills;
2. Advance knowledge in MS Excel.

Accurately tracks and monitors job orders and submission of billing documents to ensure timely payment of contractors and service/goods providers.