Business Process Coordinator
CurrentKey Responsibilities:• Managing a team of 6 Business Process Administrators• Responsible for the issue of the amendment invoices, relating to previously issued monthly estimated invoices upon receipt of actual meter reads (Up to 60 Shippers with 6 invoices each – totalling circa 350).• Ensuring Invoices and relevant supporting information are issued in line with strict SLAs.• Closely liaising and communicating with key stakeholders internally & externally, e.g. Shippers, Suppliers, IS operational team, Networks, Daily Meter Service providers & other invoicing teams• Invoice validation to ensure accuracy of the invoice and supporting information.• Processing of Daily Metered liability process.