Accounts Payable Associate - UKI, Group

Do you want to work to make Power for Good?

We're the world's largest independent renewable energy company, 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 and professional growth of our people, no matter what stage of their careers 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.

As a company we are proud of our reputation as leaders in renewable energy and for demonstrating that a zero carbon future is possible, affordable and desirable. We believe that small, empowered, ambitious teams can do big things! We believe in ideas, in seeking to be the best that we can be, work life balance and a blameless culture based on empowering our people.

The Accounts Payable clerk will support the UK&I Finance Transactional team by maintaining the AP ledger for the relevant legal entities within the UK&I RES Group and global Digital Solutions business.

The team’s work includes processing:

• Processing Employee expenses
• Cash posting and bank reconciliations
• Inter-company recharging of timesheets and expenses
• Use of external ERP system IFS
• Month end, quarter end and year end processing to agreed deadlines for RES Group

The role forms part of the UK&I Finance Transactional team who are responsible for the routine finance transactional processing for both our UK & ROI based RES Companies (supporting the UKI Development, Construction and Asset Management businesses, alongside all UK based overhead departments), and the transactional processing for our global Digital Solutions business.

The role will work closely with the UK&I Finance Transactional Manager and fellow members of the UK&I transactional team to ensure accurate data is recorded in our accounting systems.

• Using an external invoice scanning tool Pagero, ensure all invoices received are input onto the ERP system and coded correctly, including processing invoices for the global Digital Solutions business to agreed internal deadlines.
• Prepare payment runs in line with agreed payment terms,
• Support the business in the ongoing adoption of the new IFS system, helping to enforce the P2P policy and adoption of POs and receipting, and support with the Digital Solutions IFS go live in November.
• Ensuring accurate VAT, CIS and RCT coding for invoices
• Post and reconcile the cash for the Digital Solutions business.
• Reconcile supplier statements on a monthly basis, matching transactions within the ERP system and following up any discrepancies
• Ensure that all accounts payable processes are completed in accordance with the monthly accounting timetable, including running Aged Creditors reports and ensuring their accuracy
• Provide support for the other UK&I Finance Transactional team members on Accounts Payable, providing training and guidance
• Liaise with internal colleagues and external suppliers to resolve queries
• Other duties as the UK&I Finance Transactional Manager may reasonably require from time to time e.g., support audit queries and supporting other team members during periods of annual leave

• Understanding of the core functions of a finance shared services department
• Finance processes
• UK…