DUTIES AND RESPONSIBILITIES
1. Receive certified Invoices from sites, review themaccordingly, verify all pre-requisite attachments, and coordinatewith site and subcontractor / supplier for missinginformation
2. Upon satisfying allpre-requisites, prepare and finalize evaluation of PaymentCertificates for internal and external Subcontractors daily priorto the preparation and issuance of check.
These paymentcertificates are prepared in accordance with JTC’sSubcontract Agreement and RateConfirmation
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