What we’re looking for :

• Handle billing for multiple sites and verify vendor documentation
• Certify bills and payments, ensuring accuracy and compliance
• Recover material advances, mobilization advances, and monthly escalations as per contracts
• Support execution teams with ERP issues and provide quarterly COC (Cost of Completion) data
• Prepare procurement schedules based on QS inputs
• Reconcile contractor payments with accounts team and maintain records
• Coordinate with Contracts, Purchase, and Accounts for bill certification and payments
• Follow up with Accounts for vendor/supplier payments
• Prepare sales orders for scrap/material and manage consumption postings after stock verification
• Prepare monthly cash flow statements and work‑done reports for each site

What you’ll bring :

• 4–8 years of experience in billing/accounts within construction projects
• Strong knowledge of ERP systems and billing processes
• Excellent documentation, reconciliation, and reporting skills
• Ability to coordinate across multiple teams and manage deadlines
• Strong analytical and problem‑solving abilities

To Apply : Email on sindhuja.b@mitrhr.com