Main purpose:
Responsibility includes preparing, issuing and processing invoices based on the agreed billing timeline as well as maintaining financial records of customers
Key accountabilities:
• Processing of Job Billing adjustments as advised by the agency
• Processing of the invoice process and ensuring agency approval
• Completion of final invoice processing run and ensuring mail out
within monthly deadlines
• Completion of all Resources document management to support
invoice processes
• Coordination with Agency, clients, suppliers and within ReSources
team to resolve issues that will achieve target goals
• Ensure prompt resolutions of any account queries and disputes
• Ensuring all internal record management is maintained to comply
with all audit standards
• Ad hoc projects as required
