Accounts Assistant: AR/AP & Process Improvement (Energy)

The Green Recruitment Company.; Glasgow; On-site; GBP 25,000 - 32,000; Full time

Job summary

The Green Recruitment Company is partnering with a growing renewable energy business to support its UK operations. This hands-on finance role covers daily activities including supplier invoices, customer invoicing, reconciliations, journals and expenses, with a focus on accuracy and timely processing.

Responsibilities extend to onboarding and KYC checks for suppliers, ensuring audit-ready documents, and contributing to process improvements as the company scales.

Qualifications

• Hands-on experience in accounts payable, accounts receivable and reconciliations.
• Attention to detail with compliance-sensitive financial information.
• Good working knowledge of Excel.
• Experience with accounting software; NetSuite beneficial.
• Experience with supplier onboarding, KYC or vendor due diligence advantageous.

Responsibilities

• Process supplier invoices and manage end-to-end accounts payable.
• Raise customer invoices and support accounts receivable.
• Monitor outstanding payments and follow up with suppliers and customers.
• Complete regular bank and balance sheet reconciliations.
• Post journals and process employee expenses.
• Maintain accurate financial records.

Skills

Accounts payable

Accounts receivable

Reconciliations

Excel

NetSuite

Education

AAT (Accounting Technician) or equivalent

Accounting degree (optional)

Tools

NetSuite

Excel

Job description

The Green Recruitment Company is partnering with a growing renewable energy business to support its UK operations. This hands-on finance role covers daily activities including supplier invoices, customer invoicing, reconciliations, journals and expenses, with a focus on accuracy and timely processing.

Responsibilities extend to onboarding and KYC checks for suppliers, ensuring audit-ready documents, and contributing to process improvements as the company scales.