Greenergy

Analyst

• - Processing of daily, weekly and monthly invoices from Greenergy suppliers to specified payment terms. Adhering to agreed deadlines and accuracy KPI’s
• - Reconciling data from multiple sources, ensuring that debit balances and unapproved invoices are at a minimum, and that all volumes are reviewed for efficiency and accuracy. This can be, but not limited to, reconciling payments with the banking team or refunds with credit control
• - Managing the Purchase Ledger reporting outputs, including but not limited to; daily cash flows, GRNI, BEIS Governmental payment statistics, borrowing base reporting, overdue/on hold reporting and weekly payment analysis
• - Purchase Ledger Month End close processes, including accrual calculations and postings, and the reconciliation of accounts payable to general ledger. Including investigating, reporting and resolving any discrepancies encountered
• - Ensure constant and effective communication with the team, wider business and external counterparties
• - Be able to manage your own individual workload whilst being open to assisting the wider team. Prioritisation of tasks with effective communication to enable the team to work together.

Purchase Ledger Analyst