Description Do you want to work to make Power for Good?We're the world's largest independent renewable energy company.
We're guided by a simple yet powerful vision: to create a future where everyone has access to affordable, zero carbon energy.We know that achieving our ambitions would be impossible without our people.
Because we're tackling some of the world's toughest problems, we need the very best people to help us.
They're our most important asset so that's why we continually invest in them.RES is a family with a diverse workforce, and we are dedicated to the personal professional growth of our people, no matter what stage of their career they're at.
We can promise you rewarding work which makes a real impact, the chance to learn from inspiring colleagues from across a growing, global network and opportunities to grow personally and professionally.Our competitive package offers a wide range of benefits and rewards.The positionThe Accounts Payable Clerk is responsible for maintaining accurate records of vendor accounts, processing invoices, and ensuring timely payments.
This role involves verifying and reconciling invoices, managing payment schedules, and supporting the finance team to optimize cash flow and maintain positive vendor relationships.AccountabilitiesInvoice Processing: Review and verify vendor invoices for accuracy, ensuring timely approval and entry into the systemPayment Management: Schedule and process payments to vendors, ensuring compliance with payment terms and company policiesExpense Allocation: Accurately allocate costs to appropriate accounts and maintain updated records of transactionsAccount Reconciliation: Reconcile vendor accounts and resolve discrepancies or billing issues promptlyReporting: Prepare accounts payable reports for management, including outstanding invoices and payment activitiesVendor Support: Respond to vendor inquiries regarding payment status, discrepancies, and account issuesDocumentation: Maintain organized records of all invoices, payments, and correspondence with vendorsProcess Improvement: Assist in identifying opportunities for enhancing accounts payable processes and efficiencyCollaboration: Work closely with the finance team and other departments to support overall financial objectivesBank: Bank ReconciliationKnowledge & QualificationsBachelor's degree in accounting, Finance, or a related field is preferred; relevant experience may be considered in lieu of a degreeExperience in accounts payable or a similar finance roleFamiliarity with accounts payable processes and accounting principlesProficient in accounting software and Microsoft Excel; experience with ERP systems is a plusStrong attention to detail and organizational skillsAbility to work independently and as part of a teamFluent in EnglishKnowledge of Spanish is a plus