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Invoice Validation Specialist

Job Description - Invoice Validation Specialist

JOB DESCRIPTION – INVOICE VALIDATION SPECIALIST


Reporting to: Portfolio Manager, Operations Director



General Outline of Job


 Ensure the accurate and timely process of the clients invoices

 Input invoice data into internal systems

 Produce billing spreadsheets as per instructions

 Deliver client service as per instructions

 Maintain internal systems & Operations Inbox



Job Role and Responsibilities


 Process all client energy supply invoices and input into our internal system

 Validate the invoices and approve them for payment

 Create billing spreadsheets as required

 Check billing portals and assure timely billing process – 48h turnaround

 Dispute incorrect invoices with the supplier & update the client

 Process client’s queries in a timely manner

 Reply to emails in a timely manner

 Manage inbox with invoices



Skills and Training


 PES Analyst training – internal software training

 Personal communication & phone etiquette

 Understanding of Energy Suppliers billing arrangements and tariff structures



Job Type


 Full-time 9-5 Monday to Friday UK Time

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