Accounts Payable Processor

11 Oct 2017
20 Oct 2017
Contract Type
Full Time

Company description:

IDT are the installation department working for the Obligation Delivery Team assisting in the practical delivery of the Energy Company Obligation. ECO is a regulatory obligation placed upon all Energy Suppliers as part of their Supply conditions. This role will support the customer service manager and manage the admin team to ensure we successfully deliver our ECO obligation. E.ON provides electricity and gas to millions of homes and businesses here in the UK. It’s incredibly complex work. It takes the talents of thousands of people to do what we do. Yet our vision is a simple one. We want to be the trusted energy partner for our customers. We’re doing that by making energy cleaner and simpler to understand. We’re also doing it by being genuinely helpful people and treating our customers fairly.

Job description:

Our Installation Services Team at E.ON UK are looking for an Accounts Payable Processor in Coventry Accounts Payable Processor At E.ON Energy Installation Services Ltd, our team helps customers with energy saving measures to help reduce energy waste and, in some cases, ease fuel poverty. Making life more comfortable for customers is what makes us tick and, as we grow our business we want to do even more. We listen to what customers really want, we advise them on what's right for them and then we make it happen. External wall insulation, new boilers, loft insulation, cavity wall insulation - the list goes on.

Right now, we are looking for an experienced SAP professional to join our team as our Accounts Payable Processor. You will be a key player in ensuring that our administrative and commercial processes are completed effectively and efficiently. As a SAP Accounting expert you will be comfortable processing invoices, purchase requisitions, sales orders and contractor payments within the system. You will be the first point of contact for all finance and order queries, regarded as the champion within the team on procurement policy and procedure. You will ensure the business adheres to the wider E.ON procedures, but you will also continually review process to ensure efficiency and compliance.

However you are not about just driving process, you are also a strong communicator. This role will see you interacting not just across the Installation Services team, but also making sure you have excellent relationships with our suppliers and vendors. You will constantly be looking for a way to improve relationships and bring us closer to them, and if there are any issues you will be the one to resolve them. As an approachable subject matter expert, you will be comfortable not only dealing with any departmental queries, but also supervising a team of three administrators. Your role will also to develop the team and pass on your technical knowledge, to ensure all queries are dealt with in an effective and timely manner. This is a great opportunity for a SAP professional to develop within a growing business. If this appeals to you, then apply below.

Required profile:

What we need from you:

•Have administrative experience with strong organisational skills.

•Significant recent experience in using the SAP accounting system.

•The ability to develop and maintain processes and procedures.

•Be approachable and good at building relationships with stakeholders.

•Have a professional approach to communicating with suppliers and vendors

•Previous experience of working towards deadlines with ability to prioritise


•Computer literate with Word and Excel at intermediate level.

It would be great if you had:

•An understanding of construction type businesses.

Additional Information:

•This role is located in Greenwood, Coventry
•This role may require a DBS check
•For more information on reasonable adjustments please click here

E.ON is committed to equal opportunities and actively promotes diversity, equality and flexibility.

What we offer:

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