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- Tasks: Manage vendor accounts, process invoices, and ensure timely payments.
- Company: Join the world's largest independent renewable energy company.
- Benefits: Flexible working, private healthcare, 25 days holiday, and volunteering opportunities.
- Why this job: Make a real impact in the renewable energy sector while growing your career.
- Qualifications: Degree in accounting or finance preferred; experience in accounts payable is a plus.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
The predicted salary is between 28800 - 43200 £ per year.
Do you want to work to make Power for Good? We are the world’s largest independent renewable energy company, driven by a vision to create a future where everyone has access to affordable, zero carbon energy. Achieving our ambitions would be impossible without our people, who are our most important asset. We continually invest in them, offering rewarding work that makes a real impact, opportunities to learn from inspiring colleagues, and personal and professional growth.
Our competitive package includes:
- Pension schemes
- Flexible working
- Private healthcare
- Discounted green travel
- 25 days holiday with options to buy/sell days
- Enhanced family leave
- Four volunteering days per year
The Accounts Payable Clerk is responsible for maintaining accurate records of vendor accounts, processing invoices, and ensuring timely payments. This role involves:
- Reviewing and verifying vendor invoices for accuracy, ensuring timely approval and entry into the system
- Scheduling and processing payments to vendors, ensuring compliance with payment terms and company policies
- Accurately allocating costs to appropriate accounts and maintaining updated records of transactions
- Reconciling vendor accounts and resolving discrepancies or billing issues promptly
- Preparing accounts payable reports for management, including outstanding invoices and payment activities
- Responding to vendor inquiries regarding payment status, discrepancies, and account issues
- Maintaining organized records of all invoices, payments, and correspondence with vendors
- Assisting in identifying opportunities for enhancing accounts payable processes and efficiency
- Working closely with the finance team and other departments to support overall financial objectives
- Bank reconciliation
Knowledge & Qualifications:
- Bachelor’s degree in accounting, finance, or a related field is preferred; relevant experience may be considered in lieu of a degree
- Experience in accounts payable or a similar finance role
- Familiarity with accounts payable processes and accounting principles
- Proficient in accounting software and Microsoft Excel; experience with ERP systems is a plus
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Fluent in English; knowledge of Spanish is a plus
At RES, we celebrate difference as it makes our company a great place to work. We encourage applicants with different backgrounds, ideas, and points of view, creating teams who work together to solve complex problems and design practical solutions for our clients.
Accounts Payable Clerk, Services - 12 Month Fixed Term in Glasgow employer: RES
Contact Detail:
RES Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk, Services - 12 Month Fixed Term in Glasgow
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its values. Since RES is all about making a positive impact, think about how your skills align with their mission and be ready to share examples of your past work that demonstrate this.
✨Tip Number 3
Practice common interview questions and answers with a friend or in front of a mirror. This will help you feel more confident and articulate when it’s your turn to shine in front of the hiring team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our mission at RES.
We think you need these skills to ace Accounts Payable Clerk, Services - 12 Month Fixed Term in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight relevant experience in accounts payable or finance, and don’t forget to mention any specific software skills you have that match the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about renewable energy and how your skills can contribute to making Power for Good. Keep it concise but impactful!
Showcase Your Attention to Detail: Since this role requires strong attention to detail, consider including examples in your application that demonstrate your ability to manage invoices and reconcile accounts accurately. We love seeing those real-life experiences!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the info you need about the role and our company culture there!
How to prepare for a job interview at RES
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss them. Since the role involves processing invoices and managing payments, being able to talk confidently about your experience with accounts payable processes will show that you’re a good fit.
✨Showcase Your Attention to Detail
Prepare examples from your past work where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring timely payments, demonstrating this skill is crucial for the Accounts Payable Clerk position.
✨Familiarise Yourself with Their Values
RES is all about making a positive impact through renewable energy. Research their mission and values, and think about how your personal goals align with theirs. This will help you convey genuine enthusiasm during the interview.
✨Prepare Questions for Them
Have a few thoughtful questions ready to ask at the end of your interview. Inquire about their team dynamics, opportunities for professional growth, or how they measure success in the accounts payable department. This shows you’re engaged and interested in the role.
