will assist the department with monthly close, billing, bank reconciliation and performs various functions assets and disposals, creation of journal entries, billing, process vendor payments, record and reconcile ledger accounts and variances. Responsibilities: Billing of monthly invoices Record and reconcile bank accounts
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monthly. Check that all clients have been billed and update the billing control. Report on the status of all
leads pipeline, and convert leads into sustainable billing clients.
Manage client relationships, including clients where applicable.
Provide monthly billing and financial reports to stakeholders.
Handle
leads pipeline, and convert leads into sustainable billing clients.
data and topics (e.g., energy and water profiles, billing and tariffs, baselines and benchmarks, temperatures correction contractors, Power/Refrigeration projects, Billing & Tariff projects, Metering projects) Responding
control Follow up with suppliers re: accuracy of bills or bills not received Resolving supplier queries Reconciling
and price bills of quantities for contracts based on drawings and specifications Prepare Bills of Quantities
(SoW), and specifications • Proficient at producing Bills of Materials (BoMs) • Provide technical support (SoW), and specifications • Proficient at producing Bills of Materials (BoMs) • Provide technical support
certificate