Project Engineer - Billing

Job Title Project Engineer - Billing Job Description Summary To manage quantity estimation, contractor billing, client billing, cost control, measurement verification, and contract administration to ensure financial efficiency and contractual compliance throughout the project lifecycle.

About the Role: Prepare quantity take-offs from drawings and specifications. Verify BOQ quantities and identify discrepancies. Prepare detailed quantity estimates for civil, architectural, and MEP works. Support tendering and procurement teams with quantity inputs. Prepare variation and deviation statements. Verify contractor RA (Running Account) bills. Check measurements against executed work. Ensure bills comply with contractual conditions. Prepare certification recommendations for payment. Maintain billing registers and payment trackers. Prepare client invoices and supporting documentation. Track certification and payment status. Coordinate with finance teams for invoicing and collections. Reconcile client-certified quantities with contractor payments. Conduct site measurements and quantity verification. Record measurements in Measurement Books (MB). Verify joint measurements with contractors and clients. Ensure quantities claimed are physically executed. Monitor project costs against budget. Prepare cost reports and forecasts. Track committed costs and expenditure. Identify cost overruns and recommend corrective actions. Interpret contract conditions and payment clauses. Evaluate variation orders and extra item claims. Assist in preparation of change orders. Maintain records related to contractual correspondence. Support claim and dispute management. Prepare material reconciliation statements. Monitor material consumption against theoretical quantities. Identify wastages and abnormal variances. Track free issue and contractor-supplied materials. Prepare weekly and monthly commercial reports. Maintain billing and cost databases. Generate cash flow forecasts. Track project revenue and profitability. Prepare management dashboards and presentations. Coordinate with project managers, planning engineers, site engineers, contractors, consultants, and clients. Support procurement team in quantity verification for purchase orders. Assist finance team during audits and payment processing. Quantity Take-Off Reports BOQ Verification Reports Contractor RA Bill Certifications Client Billing Statements Variation & Change Order Registers Material Reconciliation Reports Monthly Cost Reports Cash Flow Forecasts Commercial MIS Reports Final Account Statements About You: Quantity Take-Off and Estimation BOQ Preparation Cost Management Billing & Certification Contract Administration Rate Analysis Material Reconciliation Measurement Verification MS Excel (Advanced) AutoCAD ERP Systems (SAP/Oracle) MS Project / Primavera P6 CostX / Candy / PlanSwift (preferred) Power BI (preferred) Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; Being part of a growing global company; Career development and a promote from within culture; An organisation committed to Diversity and Inclusion We're committed to providing work-life balance for our people in an inclusive, rewarding environment. We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program. We have a vision of the future, where people simply belong. That's why we support and celebrate inclusive causes, not just on days of recognition