At a Glance
- Tasks: Manage accounts payable and receivable, ensuring accurate financial records and process improvements.
- Company: Join a growing company in the UK energy sector with a focus on innovation.
- Benefits: Gain hands-on experience, develop your skills, and enjoy a supportive work environment.
- Other info: Opportunity for career growth and to make a real impact in a thriving industry.
- Why this job: Be part of a dynamic team that drives financial accuracy and operational efficiency.
- Qualifications: Experience in finance operations, strong attention to detail, and good Excel skills.
The predicted salary is between 31500 - 38500 £ per year.
In this hands-on Finance Operations role you will cover day-to-day processes across accounts payable, accounts receivable, reconciliations, journals and expenses. You’ll support supplier onboarding, KYC checks and the transition of O&M activities in-house as the business grows. The role includes process improvement, the implementation of a new purchase order system and ensuring auditable financial records. You’ll work closely with cross-functional teams to sustain accurate, compliant finances while scaling operations in the UK energy sector.
Responsibilities
- Process supplier invoices and manage end-to-end AP
- Raise customer invoices and support AR
- Monitor outstanding payments and follow up with stakeholders
- Complete bank and balance sheet reconciliations
- Post journals and process employee expenses
- Maintain accurate financial records
- Support transition of O&M activities in-house
- Carry out KYC and supplier due diligence
- Verify supplier information and bank details
- Develop robust supplier onboarding documentation and processes
- Identify opportunities to improve finance processes, systems and ways of working
- Support the implementation of a new purchase order system
- Create repeatable, auditable processes as the business grows
- Provide general administrative support to finance and operations teams
Key requirements
- Hands-on experience in accounts payable, accounts receivable and reconciliations
- Strong attention to detail and handling of compliant financial information
- Good working knowledge of Excel
- Experience with accounting software is advantageous; NetSuite beneficial
- Experience with supplier onboarding, KYC or vendor due diligence is advantageous
- Experience in utilities, infrastructure, shared services or PE-backed businesses is beneficial but not essential
- Highly organized with the ability to manage multiple priorities and deadlines
- Excellent numerical and analytical skills
- Proactive, self-starting with strong ownership
Accounts Payable employer: The Green Recruitment Company
The Green Recruitment Company is an exceptional employer, offering a dynamic work culture that prioritises sustainability and innovation in the renewable energy sector. Located in London, employees benefit from a collaborative environment that fosters professional growth through continuous learning opportunities and impactful projects. With a strong commitment to employee well-being and a focus on meaningful work, this role provides a unique chance to contribute to a greener future while advancing your career.
Contact Details:
The Green Recruitment Company Recruitment Team
