Invoice Processor jobs
- World Kinect CorporationElland
- Experience using invoice validation or billing software.
- Experience in invoice validation, billing analysis, or revenue recovery.
- HF HolidaysBorehamwood WD6 1JN
- Employee discount
- Company pension
- Cycle to work scheme
- Discounted gym membership
- Support operational teams by chasing missing information/receipts and resolving invoice exceptions promptly.
- Accounts Payable Clerks process supplier invoices…
- HF HolidaysBorehamwood WD6 1JN
- Employee discount
- Company pension
- Cycle to work scheme
- Discounted gym membership
- Support operational teams by chasing missing information/receipts and resolving invoice exceptions promptly.
- Accounts Payable Clerks process supplier invoices…
- Thorpe Molloy McCulloch RecruitmentAberdeen AB21
- Prepare and issue customer invoices, credit notes and associated documentation in a timely manner.
- Process and maintain purchase ledger invoices, ensuring all…
- Phenna GroupLeicester LE3 3AW
- Experience validating invoices and supplier information before payment.
- Validate invoices, approvals, purchase orders and supplier bank details before payment.
- The One GroupCambridge
- Employee discount
- Gym membership
- Life insurance
- Free parking
- Additional leave
- Company pension
- Processing supplier invoices, payments and travel & expense claims.
- I am supporting a large, highly successful global business based in Cambridge who are…
Accounts Payable Specialist
Urgently neededNewRMLFS LtdLiverpool L3 9DG- Company events
1 hire made in the past 30 days- Chase and resolve rejected or queried invoices, processing corrected invoices and credit notes as they come back.*.
Accounts Payable Clerk - Full Time
Often replies in 3 daysLCS Civils LtdWigan WN6- Free parking
- Company pension
- On-site parking
- Dispute Resolution: Manage hold reports, track and resolve invoice discrepancies and credit requests through clear communication with internal teams and…
Group Invoice Validation Administrator (3 Month FTC) - Nuneaton
Often replies in 2 daysGRS GroupNuneaton- Employee assistance programme
- Daily validation of haulier invoices from our ticket matching platform to identify data errors.
- Responsible for the capturing of all queries in relation to…
Accounts Assistant
NewOften replies in 3 daysAlexanders Timber DesignIrvine KA11- Free parking
- Casual dress
- On-site parking
- Obtaining appropriate authorisation of purchase invoices.
- Processing purchase ledger invoices and credit notes.
- 2 years purchase ledger experience.
- Trial Balance ConsultingExeter
- Assistant Accountant - Exeter - £30,000 - £35,000 FTE - Part time - 21 hrs per week – Permanent.
- If you're an experienced finance professional looking for a…
- Gleeson Recruitment GroupLeicester
- Verify invoice coding and obtain appropriate approvals.
- Match invoices to purchase orders and goods receipts.
- Respond promptly to supplier queries via email and…
- Altrad Services UKWarrington WA1 4BA
- Company pension
- On-site parking
- Process and facilitate timely payment of supplier invoices.
- Ensure all invoices are accurately recorded and posted.
- Problem-solving and negotiation abilities.
- The One GroupAmpthill
- Sick pay
- On-site parking
- Processing supplier invoices for materials and plant hire.
- Processing subcontractor invoices, CIS payments and reconciliations.
- Job Types: Full-time, Permanent.
- 2Fawcett RecruitmentBirmingham B7
- Free parking
- Company pension
- On-site parking
- Invoice Processing: Post, verify, and code purchase invoices and credit notes from multiple suppliers; manage automated invoice uploads as systems evolve.
- Kenton Black FinanceSwindon SN5 8YG
- Company pension
- On-site parking
- Receive invoices into email, capture on invoice register and distribute to persons to action.
- Input supplier invoices onto SAP system.
Job Post Details
Invoice Validation Specialist - job post
Job details
Job type
- Full-time
Location
Full job description
At World Fuel, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
Invoice Validation Specialist
Location: Elland, UK
World Fuel is looking for an experienced and detail-driven Invoice Validation Specialist to join our team. In this role, you will take ownership of delivering high-quality invoice validation services across energy and water accounts, while driving revenue recovery outcomes for our clients.
This is an opportunity to combine analytical expertise with commercial impact, identifying billing inaccuracies, recovering value, and continuously improving how we deliver our services.
Key Responsibilities
Service Delivery & Quality
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Own the day-to-day delivery of the Invoice Validation service across gas, electricity, and water accounts
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Ensure invoices are validated accurately against contracts, tariffs, meter data, and consumption patterns
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Maintain high standards of quality, consistency, and documentation across all validation activity
Revenue Recovery
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Identify billing errors, overcharges, and discrepancies that create recoverable value for clients
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Build clear, evidence-based cases for submission to suppliers and water companies
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Manage and track the recovery pipeline, ensuring timely progression and measurable outcomes
Client Delivery & Communication
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Act as a subject-matter expert for invoice validation, supporting internal teams and client queries
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Contribute to client reporting, ensuring results and recoveries are clearly explained and contextualised
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Support client meetings and reviews with data-driven insights and platform demonstrations where required
Process Ownership & Continuous Improvement
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Take ownership of invoice validation processes, ensuring they are efficient, scalable, and fit for purpose
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Identify and implement improvements to workflows and service delivery
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Align processes with broader operational and client service strategies
Subject-Matter Expertise
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Develop and maintain strong knowledge of energy and water billing structures, industry practices, and common error types
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Stay informed on market and regulatory changes impacting billing and validation
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Act as an escalation point for complex validation issues, providing solutions and expert guidance
Collaboration & Support
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Work closely with analysts and cross-functional teams to ensure seamless service delivery
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Provide coaching, guidance, and knowledge sharing across the team
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Support onboarding and continuous improvement through training and best-practice documentation
Governance & Risk
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Ensure all validation activity meets client requirements, compliance standards, and internal controls
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Identify and escalate risks, recurring issues, or systemic supplier errors
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Maintain clear audit trails and documentation to support compliance and audit readiness
What You Bring
Essential Skills & Experience
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Strong analytical skills with exceptional attention to detail
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Advanced Excel skills and confidence working with data
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Ability to manage workloads, prioritise tasks, and meet deadlines in a fast-paced environment
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Excellent communication skills, with the ability to explain complex issues clearly
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Highly organised, self-motivated, and accountable for delivering results
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Strong problem-solving skills and ability to work independently
Desirable Experience
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Experience in invoice validation, billing analysis, or revenue recovery
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Knowledge of the energy and/or water sectors
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Experience using invoice validation or billing software
Why Join World Fuel?
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Opportunity to make a direct commercial impact through revenue recovery
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Be part of a collaborative and growing team within a global organisation
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Develop deep expertise in a specialist and high-demand area
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Competitive salary and benefits package
#WFS
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