Job Description
As one of the fastest growing and highest rated commercial energy suppliers in the UK, we are looking to recruit an Accounts Administrator, based at our office in Guiseley, Leeds.
The position requires an experienced, proactive, detail-oriented individual within the finance team. The Accounts Administrator will be maintaining the accuracy and integrity of financial records and provide administrative support to multiple departments.
If you’re hard working, great at problem solving and highly motivated to succeed, as well as possessing excellent communication skills, we’d love to hear from you.
At UGP we aim to attract people from diverse backgrounds to build on our inclusive culture. We welcome applications from everyone regardless of age, race, gender, religion or beliefs, disability, gender identity, or sexual orientation.
Responsibilities
· Invoice Processing
Receive and Process Invoices: Manage incoming invoices from suppliers, ensuring they are accurate, properly coded, and ready for approval.
Invoice Verification: Ensure that invoices match purchase orders and receipts, and that the payment terms align with the company's agreements.
Handle discrepancies between invoices, purchase orders working with suppliers and internal departments to resol...