<div><div>Do you want to work to make Power for Good?We're the world's largest independent renewable energy company. We're driven 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 rewards and benefits including pension schemes, flexible working, and top-down emphasis on better work-life balance. We also offer private healthcare, discounted green travel, 25 days holiday with options to buy/sell days, enhanced family leave and four volunteering days per year so you can make a difference somewhere else.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.Accountabilities <ul style="margin:0.0pt;padding-left:0.0pt;"><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Invoice Processing: Review and verify vendor invoices for accuracy, ensuring timely approval and entry into the system</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Payment Management: Schedule and process payments to vendors, ensuring compliance with payment terms and company policies</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Expense Allocation: Accurately allocate costs to appropriate accounts and maintain updated records of transactions</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Account Reconciliation: Reconcile vendor accounts and resolve discrepancies or billing issues promptly</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Reporting: Prepare accounts payable reports for management, including outstanding invoices and payment activities</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Vendor Support: Respond to vendor inquiries regarding payment status, discrepancies, and account issues</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Documentation: Maintain organized records of all invoices, payments, and correspondence with vendors</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Process Improvement: Assist in identifying opportunities for enhancing accounts payable processes and efficiency</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Collaboration: Work closely with the finance team and other departments to support overall financial objectives</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Bank: Bank Reconciliation</li></ul>Knowledge &amp; Qualifications <ul style="margin:0.0pt;padding-left:0.0pt;"><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Bachelor’s degree in accounting, Finance, or a related field is preferred; relevant experience may be considered in lieu of a degree</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Experience in accounts payable or a similar finance role</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Familiarity with accounts payable processes and accounting principles</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Proficient in accounting software and Microsoft Excel; experience with ERP systems is a plus</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Strong attention to detail and organizational skills</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Ability to work independently and as part of a team</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Fluent in English</li><li style="font-family:serif;font-size:11.0pt;margin:0.0pt 0.0pt 10.0pt 26.85pt;padding-left:9.15pt;text-indent:0.0pt;">Knowledge of Spanish is a plus</li></ul>At RES we celebrate difference as we know it makes our company a great place to work. Encouraging applicants with different backgrounds, ideas and points of view, we create teams who work together to solve complex problems and design practical solutions for our clients. Our multiple perspectives come from many sources including the diverse ethnicity, culture, gender, nationality, age, sex, sexual orientation, gender identity and expression, disability, marital status, parental status, education, social background and life experience of our people.#LI-GF1</div></div>

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<div id="ember58" class="ember-view organization-about-module__content-consistant-cards-description">RES is the world&rsquo;s largest independent renewable energy company, working across 24 countries and active in wind, solar, energy storage, biomass, hydro, green hydrogen, transmission, and distribution. An industry innovator for over 40 years, RES has delivered more than 24 GW of renewable energy projects across the globe and plans to bring more than 22 GW of new capacity online in the next five years. As a service provider, RES has the skills and experience in asset management, operations and maintenance (O&amp;M), and spare parts &ndash; supporting 41GW of renewable assets across 1,300 sites. RES brings to the market a range of purposeful, practical technology-based products and digital solutions designed to maximise investment and deployment of renewable energy. RES is the power behind a clean energy future where everyone has access to affordable zero carbon energy bringing together global experience, passion, and the innovation of its 4,500 people to transform the way energy is generated, stored and supplied.</div>
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Accounts Payable Clerk, Services - 12 Month Fixed Term

<div><div>Do you want to work to make Power for Good?We're the world's largest independent renewable energy company. We're driven 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 rewards and benefits including pension schemes, flexible working, and top-down emphasis on better work-life balance. We also offer private healthcare, discounted green travel, 25 days holiday with options to buy/sell days, enhanced family leave and four volunteering days per year so you can make a difference somewhere else.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.Accountabilities <ul><li>Invoice Processing: Review and verify vendor invoices for accuracy, ensuring timely approval and entry into the system</li><li>Payment Management: Schedule and process payments to vendors, ensuring compliance with payment terms and company policies</li><li>Expense Allocation: Accurately allocate costs to appropriate accounts and maintain updated records of transactions</li><li>Account Reconciliation: Reconcile vendor accounts and resolve discrepancies or billing issues promptly</li><li>Reporting: Prepare accounts payable reports for management, including outstanding invoices and payment activities</li><li>Vendor Support: Respond to vendor inquiries regarding payment status, discrepancies, and account issues</li><li>Documentation: Maintain organized records of all invoices, payments, and correspondence with vendors</li><li>Process Improvement: Assist in identifying opportunities for enhancing accounts payable processes and efficiency</li><li>Collaboration: Work closely with the finance team and other departments to support overall financial objectives</li><li>Bank: Bank Reconciliation</li></ul>Knowledge &amp; Qualifications <ul><li>Bachelor’s degree in accounting, Finance, or a related field is preferred; relevant experience may be considered in lieu of a degree</li><li>Experience in accounts payable or a similar finance role</li><li>Familiarity with accounts payable processes and accounting principles</li><li>Proficient in accounting software and Microsoft Excel; experience with ERP systems is a plus</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Fluent in English</li><li>Knowledge of Spanish is a plus</li></ul>At RES we celebrate difference as we know it makes our company a great place to work. Encouraging applicants with different backgrounds, ideas and points of view, we create teams who work together to solve complex problems and design practical solutions for our clients. Our multiple perspectives come from many sources including the diverse ethnicity, culture, gender, nationality, age, sex, sexual orientation, gender identity and expression, disability, marital status, parental status, education, social background and life experience of our people.#LI-GF1</div></div>

Accounts Payable Clerk, Services - 12 Month Fixed Term

About the Job

About the Company

Renewable Energy Systems

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