Billing Assistant

-Process invoice forms into Finance system, performing validation tasks along the way and ensuring completeness and accuracy
-Investigate and resolve any differences immediately
-Escalate any errors or problems to team lead
-Allocate credit notes against invoices
-Contact originator of credit notes where original invoice number not quoted as the same
-Process internal customers billing change requests to allocate invoice to a different job
-Ensure customer queries logged by the client teams are reviewed and cleared in a timely manner
-Perform data archiving