• Assisted in preparation of client invoices and RA bills based on project progress.
• Verified billing records, site measurements, and BOQ quantities before invoice submission.
• Maintaining documentation related to project .
• Coordinated with site supervisors, site engineers, and project managers to collect work progress data for billing.
• Performed quantity take-offs and basic quantity estimation from drawings and site measurements.
• Assisted in preparation and verification of Bill of Quantities (BOQ).
• Supported the accounts department in invoice reconciliation, cost tracking, and financial reporting