Key Responsibilities

• Payment CoordinationCoordinate with subcontractors and suppliers regarding invoices and payment applications.
• Follow up with project teams for all necessary documentation required for payment certification.
• Coordinate with the QS team for required certifications and approvals.
• Maintain accurate payment logs, including submission, certification, and approval details.
• Track payment status and provide regular updates to the Payment Control Manager / Commercial Manager.
• Review and follow up on payment certificates and supporting documentation.
• Coordinate subcontractor payment applications and proforma invoices.
• Follow up on final accounts, statement of accounts, and payment-related documentation.
• Maintain proper records of payment logs and supporting documents.
• Coordinate cheque requests and related payment documentation.
•