Job Description

• Data processing of utility bills within KPIs and SLAs (Invoice Turnaround times)
• Loading and importing historical energy billing data, EDI files, self reads
• Scanning
• Investigating bill validation failures and raising queries
• Producing accounts payable export files and Reports
• Proactively identify missing information from the database

Benefits we offer:

• Employee Ownership scheme
• 22 days holidays rising to 25 days plus bank holidays
• Flexible office and home working
• Cycle to work scheme
• Free on-site parking
• Great office location overlooking Teardrop Lakes
• Continued learning and development
• Company social events

Required Knowledge, Skills, and Abilities

• Minimum GCSEs or equivalent in Math and English
• Attention to detail
• High numeric accuracy
• Ability to work under pressure to meet deadlines
• Excellent verbal and written communication
• Previous experience in a customer services environment