JOB DESCRIPTION SUMMARY

Energy Accounts Payable Administrator is responsible to drive the delivery of contract administration and invoice management for our Finance Service Centre team to ensure efficient management of the Accounts Payable process and efficient resolution of issues.

As part of the Finance team within the Portfolio Service Centre (PSC), this role will help drive the delivery of contract administration and invoice management for our Finance Service Centre team to ensure efficient management of the Accounts Payable process and efficient resolution of issues.

You will be responsible for the following activities:

• Utilities reporting (including late fees, GAP reporting, pending landlord processing).
• Resolving utilities accounts payable exceptions.
• Processing reconciliations of utilities and council accounts.
• Efficient management of accounts payable queries.
• Stakeholder engagement with efficient resolution of issues.