Veropath is growing fast.

And as the Technology Expense Management (TEM) market keeps expanding, we’re building a team to make sure we stay ahead.
Analysts. Sales professionals. Technical Consultants. Developers.  We’re always looking for talented people.




The Analyst supports the delivery of service for one or more customers. The role will be split across Data Technician and Analyst activities in respect of all customers. In the initial 6 months the role will be focused on the Data Technician element of this role in order to establish a strong understanding of the application and datasets.

  • The Data Technician element will include the data gathering and importing against agreed SLAs
  • The Analystelement will include consistent and measured delivery of services against agreed SLAs


Key accountabilities for the role include:

Data Technician

  • Working with the Account Managers during the initial data gathering stage in terms of defining our requirements with the customer and/or network provider
  • Validating billing data obtained from network providers to ensure that it conforms to a pre-approved format or contains the relevant information to satisfy the project
  • Performing any data cleansing in SQL/Access/Python prior to loading into our in-house application
  • Reconciliation of invoice data within our system against actual invoice raised values
  • Developing new plugins where required, to support client activities
  • Investigating exceptions carefully and accurately locating them in the Veropath structure


  • Reviewing customer specific contractual documentation to fully understand a customer’s existing commitments and applicable penalties that may affect our analysis and findings
  • Accurately loading and validating network provider tariffs and key contractual terms
  • Prepare all reports required to support initial setup analysis, benchmarking preparation/analysis and monthly management analysis
  • Analysing customer data reports to validate identified savings and anomalies
  • Preparation of customer facing reports to demonstrate identified savings and anomalies
  • Support Account Manager in playback of customer reports
  • Prepare and submit rebate claim reports to appropriate network providers, alongside all required supporting data to ensure speedy dispute resolution
  • Preparing RFP documentation, specifically customer profile detail and service requirement based on existing contractual documentation
  • Manage customer savings tracker
  • Raising related issues to the Account Manager
  • Updating all appropriate project documentation
  • Highlighting areas of improvement and working with the development team to implement and test, where appropriate
  • Effectively convey our messages in both written and verbal discussions

Please email your CV and covering letter to