Hill International
Hill is exclusively a program, project, and construction management provider, meaning we have one focus as a company: protecting client interests. Free of any potential conflicts, our entire business is geared towards helping clients achieve their desired outcomes.Roles & Responsibility:
Responsible for preparing a timely Signoff sheet for processing the payments.
Responsible for receiving invoices for all utilities including but not limited to, Tabreed, District Cooling, Telecom etc.
In case of not receiving utility invoices in time, follow up with the relevant authority/ department/entity.
Responsible for comparing the utility invoices with the actual consumption.
Responsible for making a monthly Tracker for all utility consumption with associated costs and submit to LREDC
Coordination with the Finance department to confirm the payment release and prepare any supporting documents required by the Finance department.
Ensure all the utility payments are made on or before the last dates mentioned on the relevant invoices for all utilities.
Day-to-day admin work regarding utility invoices.
Educations:
Computer literate in Microsoft Office applications, including Excel and Word.
Excellent command of written and spoken English.
Bachelor’s degree in Engineering or equivalent.
10+ years of experience in an O&M consultant Management role.
Strong track record in delivering projects in a fast-moving and challenging environment.
This position reports to Senior Project Manager
Able to work under pressure and tight deadlines.
Excellent communication and organization skills.