Job Purpose
To contribute in the company strategies, control and consolidate all technical payments, work with all technical sections to develop, gain approval and successfully release vendor payments to support the company business strategy, and meet customer needs in the most effective way.
Report To Position Name
Receiving, reviewing and registering all invoices from vendors/contractors/sub-contractors and managing all technical invoicing process and approvals to ensure payment liabilities and accuracy.Ensure that contracts payment terms applied for all invoices and as per process.Following up all payment releases with finance and reviewing invoices against approved BOQ before being released to finance.Focal contact for all vendors/contractors/sub-contractors.Weekly & Monthly invoice status (released, pending, etc)- Monthly Penalty Status Report-Semi- annual payment forecasted for all vendors/contractors/sub-contractors.