Reviewing and processing high volumes of invoices and ensure they align with the information given, and reporting any discrepancies
Ensure information recieved from the clients via excel is correctly moved on to the database
Keep clients up to date and deal with any administration required on their behalf
Prepare reports through analysing volumes of data to ensure it is accurate and reflects the information received
Meet with clients to ensure you're meeting SLA's and regularly review the contracts
Ensure information is kept up to date on the system, and speaking regularly with customers to ensure changes are made and reflected accurately
What do you get in return?
25 days holiday plus 8 days bank holidays
Reward scheme, with discounts with the Gym and many more!
Pension scheme
Great location near to major commuting routes
Monday to Friday office hours
Required Knowledge, Skills, and Abilities
Advanced on excel is a must Experience within an energy environment, preferably within a similar role, is required Experience with the Optima database will be a clear advantage Ability to read and interpret large volumes of information Experienced in reviewing and processing invoices