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- Collaborate with the Operations team to determine and verify deemed energy events (events of interrupted generation), including logging incidents and calculating losses.
- Cross-check monthly client reports generated by Operations against revenue.
- Provision of accurate energy and revenue forecasts for projects and portfolios as required.
- Verify monthly energy invoices generated by metering software and tariff books.
- Collaborate with the Finance Manager to ensure the timely release of management accounts.
- Load the generated invoices onto the financial accounting system and assistance with monthly management account generation and maintenance.
- Reconcile debtor statements to maintain accurate financial records of debtors.
- Calculation of interest due on overdue accounts.
- Verify payments loaded by accounts payable for accuracy.
- Cultivate and maintain relationships with client accounting departments to ensure up-to-date purchase orders and client onboarding details.
- Manage debtors books, circulation of debtor statements and following up with late accounts for timely payments.
- Provide cover for accounts payable or treasury when necessary.
- At minimum, a Diploma in Accounting/Bookkeeping.
- Must have a minimum 3 years of experience in a similar role.
- Previous experience in renewable energy would be advantageous.
- Must be fully proficient in English (verbal and written communication).
- Must be fully computer literate, especially in Microsoft Excel and/or Google Sheets (MS Office Suite and Google App Suite).
- Must have strong financial acumen to function effectively in this role.
- Competencies such as attention to detail, ability to work well under pressure, taking initiative and being forward thinking are essential requirements for success in this position.
- The ideal candidate will be passionate about the renewable energy industry and will embody respect and responsibility in the full sense of the word, while enjoying contributing to a team of highly knowledgeable professionals.