Sustainable Energy First

General

• Take charge of invoice data, ensuring every detail is accurate, complete, and audit-ready
• Process invoice data manually and electronically with precision and pace
• Source original and credit invoices from supplier portals
• Partner with suppliers to resolve billing issues and standardise invoice formats
• Collaborate with Validation and Financial Reporting Analysts to maintain data quality
• Build relationships with Analysts and Strategic Account Managers to resolve data issues and minimise delays
• Troubleshoot and resolve invoice and electronic data challenges with suppliers
• Identify and resolve data entry issues
• Improve the efficiency and effectiveness of data processes
• Help uncover additional revenue and cost-saving opportunities for clients and the business

Invoice Processing Coordinator – 3 Month Fixed Term Contract