Accounts Payable – Renewable Energy

Overview

In this hands-on Finance Operations role you will manage day-to-day financial activities across payables, receivables, reconciliations and expense postings. You’ll support the transition of O&M activities in-house, drive supplier onboarding, and help document repeatable, auditable processes as the business grows. You will work closely with finance and operations to ensure accurate records, strong controls and timely payments. This is a practical, impact‑driven role in a fast-growing renewable energy environment.

Responsibilities

• Process supplier invoices end-to-end (accounts payable)
• Raise customer invoices and support accounts receivable
• Monitor outstanding payments and follow up with suppliers and customers
• Complete bank and balance sheet reconciliations
• Post journals and process employee expenses
• Maintain accurate financial records
• Support transition of O&M activities in-house
• Conduct KYC and supplier due diligence checks; verify bank details
• Help establish robust supplier onboarding documentation and processes
• Identify process improvement opportunities and help implement a new purchase order system
• 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; NetSuite beneficial
• Experience with supplier onboarding, KYC or vendor due diligence advantageous
• Experience in utilities, infrastructure, shared services or PE-backed business beneficial but not essential

• Highly organized and able to manage multiple priorities
• Excellent numerical and analytical attention to detail
• Proactive, self-starting with ownership
• Excel
• NetSuite (advantageous)
• Experience with accounting software

…