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Form of work
SalarySummary:
Our clientis an innovative challenger brand in the UK energy sector, licensed as a gas supplier and shipper. The company is known for its disruptive approach, offering live pricing and RFQs with adaptable API keys. As a non-domestic supplier, they provide a full suite of software services to customers and intermediaries through automated technology. The ideal candidate will have financial experience within an energy supplier, be hands on and want to be part of an amazing new venture. If you are looking to take advantage of this amazing opportunity and progress your career. What are you waiting for? Apply today!!!
Key responsibilities:
- Manage Xero, P&L, and financial reconciliations.
- Handle Ofgem Request for Information processing and financial projections.
- Debt management.
- Report actuals to parent company and provide EBRS and EBDS reporting.
- Process Shipper invoices and contribute to a clean billing process.
- Utilize exceptional skills in MS Office, Excel, and Xero for efficient financial operations.
- Work on energy RFI reporting.
- Collaborate with the team to streamline and scale the billing process
- Contribute to forecasting efforts to support business growth.
- Deliver a clean and efficient billing process for business scalability
- Pass on industry knowledge to the team.
Skills & Experience required:
- Finance and administration experience within an energy supplier.
- Ability to handle Ofgem Request for Information and financial projections.
- Debt management skills.
- Experience in reporting to a parent company.
- Knowledge of EBRS and EBDS reporting.
- Capability to process Shipper invoices.
- Strong attention to detail and problem-solving skills.
Incentives:
- Staff private health care plan.
- Annual bonus scheme.
- Paid annual leave up to 28 days and bank holidays.
