Full-time Monday to Friday 9 am - 5 pm
Location: London, Finchley
Start date: ASAP
Pay: £28,000 to £30,000.00 per year
Job Description:
This is an exciting opportunity to join a rapidly growing company where you’ll expand your skills in a dynamic and rewarding environment. Working closely with the company directors, you’ll play a key role in shaping the company’s future by ensuring accuracy in billing and data management.

Key Responsibilities:

• Invoice Review: Checking monthly invoices for accuracy.
• Billing Anomalies: Identifying and resolving discrepancies before the bill run.
• Reconciliation: Ensuring consistency in billing by reconciling data month-to-month.
• Data Management: Updating and maintaining the billing system.
• Supplier Coordination: Working directly with energy suppliers to resolve meter read and meter issues.
• Proactive Problem Solving: Ensuring smooth billing processes and preventing customer disputes.

Skills/Qualifications:

• Education: Bachelor’s degree (required) – Upper Second or First preferred.
• Experience: At least 1 year in a relevant role OR a recent graduate with strong analytical abilities.
• Strong mathematical and analytical skills.
• High attention to detail and accuracy.
• Ability to prioritise tasks efficiently.
• Proficiency with office software (Excel, billing systems preferred).
• Professional and confident communicator.

Benefits:

• Casual dress
• Company events
• Cycle to work scheme
• Discounted or free food
• Free parking
• On-site parking
• Private medical insurance
• Sick pay

Schedule:

• 8-hour shift
• Monday to Friday

Job Type: Full-time
Pay: £28,000.00-£30,000.00 per year

Benefits:

• Casual dress
• Company pension
• Private medical insurance
• Sick pay

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In perso

• Invoice Review: Checking monthly invoices for accuracy.
• Billing Anomalies: Identifying and resolving discrepancies before the bill run.
• Reconciliation: Ensuring consistency in billing by reconciling data month-to-month.
• Data Management: Updating and maintaining the billing system.
• Supplier Coordination: Working directly with energy suppliers to resolve meter read and meter issues.
• Proactive Problem Solving: Ensuring smooth billing processes and preventing customer disputes