Lead - CAD & Billing

End to end responsible for:

• performing second-level verification of contractor RA and final bills after QS validation to ensure contractual and commercial compliance;.
• checking BOQ, approved rates, inclusions, exclusions, deductions and supporting approvals before finance processing;.
• coordinating discrepancy closure across Projects, Contracts and Finance;.
• maintaining audit-ready billing trackers and strengthening billing controls, documentation discipline and SOP compliance across the SBU.

Deliverables / Responsible for (results)

1. Perform second-level review of contractor RA/final bills received after Project QS Billing Lead validation;.

2. Check compliance to contract terms, BOQ, approved rates, inclusions/exclusions, deductions and approval requirements;.

3. Validate supporting records including measurements, MB abstracts, test certificates, approvals, debit/credit notes and correspondence;.

4. Ensure variation and extra item claims are backed by approved change orders or amendments and proper substantiation;.

5. Coordinate clarifications between Project QS, Contracts and Finance to close discrepancies within agreed timelines;.