The Company
This well-known and highly successful business pride themselves on the quality of their products and level of service they provide. Our client is committed to reducing its carbon footprint and transitioning towards a more sustainable energy future. 

The Role
Due to continued growth they are seeking a suitably experienced Data Entry/ Invoice Processor to become an integral part of the team.
This role will be offered on a 9-month temporary assignment with full time hours, located on site in Docklands

The Duties

• Consolidate invoices into the central database
• Processing invoices
• Assisting with Accounts payable
• Assist retailers with account openings/closures/outages
• Assist with power disconnection and reconnection services
• Verify invoice accuracy against pricing
• Other administrative support duties

  
  
The Requirements  

• Experience managing large quantities of data in an MS Excel environment
• Strong attention to detail and accuracy
• Good interpersonal skills
• Familiarity with accounts payable processes and systems
• Ability to work autonomously  

  
The Process
To apply for this position click ‘apply’ or email any enquiries to [email protected] with Ref: 1014238