SkySpecs Hiring for Accounts Payable Specialist at Hyderābād Full Time

About SkySpecs:

SkySpecs envisions a future where wind energy is the most affordable form of electricity in the world. We are making this possible by bringing together data insights and automation to help wind farm owners and operators better invest in, maintain, and manage their wind assets for sustainable returns and affordable delivery to the market.In 2016 we entered the wind energy market as an autonomous drone inspection company and quickly became the leader in North American and Europe.

Today, SkySpecs is a global company with customers in 26 countries on 5 continents.Along with our acquired partners Vertikal AI (https://vertikal-ai.com/) and Fincovi (https://fincovi.com/), we provide end-to-end solutions from robotics and AI-driven predictive analytics for wind blade and drivetrain maintenance, through to financial asset management. Our team is constantly innovating and raising the bar for the industry and our customers. We live our mantra to “Under promise and over deliver” in everything we undertake – and we have a lot of fun along the way!If you want to make a difference in the battle against climate change and have the ambition to play a key role in the growth of a global “intelligent” middle-office for renewable energy, then read on. If it’s not for you, share this job with someone who you think it’s made for.

As part of the SkySpecs family (www.skyspecs.com (http://www.skyspecs.com/)) we are by bringing together data insights and automation to help wind farm and solar plant developers, owners and operators better invest in, maintain, and manage their wind assets for sustainable returns.SkySpecs,entered the wind energy market as an autonomous drone inspection company in 2016 and quickly became the leader in North American and Europe.

Today, SkySpecs is a global company with customers in 26 countries on 5 continents. Along with Vertikal AI (https://vertikal-ai.com/) and Fincovi (https://fincovi.com/), we provide end-to-end solutions from robotics and AI-driven predictive analytics for wind blade and drivetrain maintenance, through to financial asset management.Our team is constantly innovating and raising the bar for the industry and our customers. We live our mantra to “Under promise and over deliver” in everything we undertake – and we have a lot of fun along the way!

What we do: Fincovi makes managing complex renewable energy financial accounting easy. We minimise the time spent on financial admin by offering a fully outsourced solution to our clients, wind/solar asset managers and funds. We utilise our platform “Fincvoi AM” to crunch the data and provide financial outputs and insights to our clients who are looking for consistent, secure and timely information to make decisions on. The challenge to bring all the information into one place and drive very valuable outputs and insights from the data is an ever-evolving technical challenge.

What will I be getting myself into:

We are looking for an experienced Accounts Payable specialist to help us processing the entire set of corporate invoices received for payment. Your duties will also include managing payments of all company’s creditors in an accurate, efficient and timely manner.

Accounts Payable Clerk responsibilities are:

• Manage all accounts and incoming payments and ensure their compliance with financial regulations

• Create and manage bills, invoices, and bank deposits

• Organize all kinds of financial transactions such as classifying, computing, posting, recording and verifying accounts receivables’ data, on a daily basis

• Review the accounts receivable ledger making sure all payments are accounted for and properly posted

• Take measures to ensure payment of invoices such as sending bill reminders and contacting customers

• Detect problems with clients’ billing issues and help to resolve them

• Prepare detailed financial statements and reports about accounts receivable status and present them to company’s executives and senior managers

Accounts Payable Clerk requirements are:

• 3+ years’ experience of working on a Accounts Payable Clerk

• Experience with calculating, posting and managing accounting figures and financial records

• Excellent knowledge of basic bookkeeping and accounting payable principles

• Good practical experience with spreadsheets and proprietary software

• Good mathematical and data entry skills

• Good knowledge of MS Office

• Good customer service and negotiation skills

• Accuracy, responsibility and close attention to detail