Description
Overview of Role
Working as part of our Energy Management Team you will be using prescribed software to upload and validate utility bills against contract rates, consumption data and meter reads. Be able to perform manual validation and audit outside of these systems. Validated bills to be incorporated into members monthly post out pack with invalidated bills to be categorised and logged for further query and investigation within the team or handed over to relevant specialist within the Energy or Telecoms teams as defined by query type.
Duties and Responsibilities
· Receiving and accounting for monthly invoices from utility suppliers in prescribed format.
· Batch uploading energy invoices and credit notes to System-Link (SL)
· Processing validation routines and investigating reasons for failed validation within SL
· Manual validation of energy invoices where appropriate
· Running validation and comparison checks on bills against benchmarked data
· Detail and categorise the reasons for failed validation via agreed query logging process (issues that cannot be resolved within same post out cycle)
· Communicating as necessary with members, suppliers and colleagues to resolve simple meter queries and bill validation issues. (issues that can be concluded within same post out cycle)
· Build rapport with Energy team and interact with colleagues across the business as required
· Follow up and management of queries raised to point of conclusion / resolution
· Assisting with any aspect of monthly post-out process
· Ability to work outside of usual office hours as and when required. You may also be asked to represent the company outside of the office.
· Working on other tasks as required – we’re here to get the job done!