<div><div>About the Company Since its establishment in 2008, Mulilo has grown into one of the leading Independent Power Producers (IPP) in Southern Africa. Mulilo is majority owned by Copenhagen Infrastructure Partners, the world’s leading private equity investor in renewable energy assets, through its New Markets Fund I. Mulilo has concluded numerous PPA's in both the Department of Mineral Energy's Renewable Energy Independent Power Producer Programme (REIPPP) and with several large corporate energy users. Mulilo currently operates 450MW of wind and solar PV projects and has a further 500MW of projects under financial close and close to 1GWh of energy storage projects awarded with its partners. Having adopted a strategy that aligns with the company's long-term vision, Mulilo has accumulated a pipeline of projects exceeding 25GW, and is now positioned as a key player in the renewable energy sector.  Mulilo places strong emphasis on its human capital and prides itself in providing a world class working environment for all its employees, thereby placing huge value on career progression and personal growth.  Mulilo is guided by strong ethical principles and adheres to its environmental, social and governance responsibilities.   About Copenhagen Infrastructure Partners (CIP)  Founded in 2012, CIP is the world’s largest dedicated renewable energy fund manager and a global leader in offshore wind. CIP currently manages over 30 billion Euro’s, with a target of having 100 billion Euros under management by 2030. The funds managed by CIP focus on investments in offshore and onshore wind, solar PV, biomass and energy-from-waste, transmission and distribution, reserve capacity, storage, advanced bioenergy, and Power-to-X.  About this role The role is responsible for accounts payable and general Finance functions, ensuring timely and accurate processing of invoices, and maintaining effective financial records. This role involves handling financial transactions, reconciling accounts, and supporting the finance team to ensure the smooth operation of financial activities within the renewable energy sector. Duties and responsibilities  Accounts Payable Management <ul><li>Obtain completed vendor forms for new vendors together with required documents and check that all is in order.</li><li>Process and verify invoices for accuracy and completeness.</li><li>Ensure proper coding of invoices to the appropriate cost centres and general ledger accounts.</li><li>Match invoices to purchase orders.</li></ul> Payment Processing <ul><li>Prepare and process electronic transfers and payments.</li><li>Ensure timely payment of all invoices, credit notes, and other financial obligations.</li><li>Coordinate with the finance team to prioritize payments based on cash flow and due dates.</li></ul> Supplier Relations <ul><li>Communicate with suppliers regarding invoice discrepancies, payment status, and other inquiries.</li><li>Maintain accurate and up-to-date supplier records, including contact information and payment terms.</li><li>Resolve any issues related to supplier accounts and payments promptly.</li></ul> Account Reconciliation <ul><li>Reconcile supplier statements to ensure all transactions are accurately recorded.</li><li>Investigate and resolve any discrepancies between supplier statements and company records.</li><li>Prepare monthly accounts payable reconciliations and reports.</li><li>Record, prepare and reconcile bank accounts.</li></ul> Financial Record Keeping <ul><li>Maintain accurate and organized accounts payable files and documentation.</li><li>Ensure all financial transactions are recorded in the accounting system in a timely manner.</li><li>Assist in the preparation of financial reports and month-end closing activities.</li></ul> Compliance and Internal Controls <ul><li>Adhere to company policies, procedures, and internal controls related to accounts payable.</li><li>Ensure compliance with relevant financial regulations and standards.</li><li>Participate in audits and provide necessary documentation and support.</li></ul> Support to Finance Team <ul><li>Assist with other finance-related tasks and projects as needed including BBBEE audit and annual financial year end audit.</li><li>Process sales invoices and statements</li><li>Provide support during the budgeting and forecasting processes.</li><li>Collaborate with other finance team members to ensure accurate and efficient financial operations.</li></ul> Required skills and education background <ul><li>Diploma or degree in Accounting, Finance, or a related field.</li><li>Minimum of 3 years of experience in accounts payable, creditors, or finance-related roles.</li><li>Strong knowledge of accounting principles, accounts payable processes, bank recons and financial record-keeping.</li><li>Excellent attention to detail and accuracy in financial transactions.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and Microsoft Office applications.</li><li>Experience in the renewable energy sector is an advantage but not mandatory.</li></ul> Key Competencies <ul><li>Accounts Payable Management</li><li>Payment Processing</li><li>Supplier Relations</li><li>Supplier Account and Bank Account Reconciliation</li><li>Financial Record Keeping</li><li>Compliance and Internal Controls</li><li>Support to Finance Team</li><li>Attention to Detail</li><li>Communication Skills</li><li>Team Collaboration</li></ul> Desirable attributes The ideal candidate would have a passion for the Renewable Energy sector and personality traits would include a high level of diligence, determination, resilience, and agility. Mulilo is an employer of choice and is offering an extremely competitive total remuneration package for this position. Additional Information  Able to work overtime according to operational needs. The position is based at the offices of the company, but travel may be required occasionally.</div></div>

Enexor BioEnergy ("Enexor") provides on-site, renewable energy solutions to help solve the world's organic and plastic waste problem. Enexor's patented bioenergy system derives value from organic waste by producing 24/7 continuous power and thermal energy for facilities and microgrids worldwide. Enexor's Bio-CHP&trade; system, the Bio-200&trade;, generates 75kW of power and 125kW of thermal energy while offsetting harmful greenhouse gas emissions. Enclosed within a 20-foot custom shipping container, the Bio-200&trade;'s strategic design is deployable next to a retail store in the United States, hurricane exposed areas in the Caribbean, or a village in Africa. Enexor manufactures its systems at its headquarters in Franklin, Tennessee, a Nashville suburb. Enexor's mission is to create renewable onsite bioenergy from organic and plastic waste to power facilities worldwide.

Accounts Payable & Finance

<div><div>About the Company Since its establishment in 2008, Mulilo has grown into one of the leading Independent Power Producers (IPP) in Southern Africa. Mulilo is majority owned by Copenhagen Infrastructure Partners, the world’s leading private equity investor in renewable energy assets, through its New Markets Fund I. Mulilo has concluded numerous PPA's in both the Department of Mineral Energy's Renewable Energy Independent Power Producer Programme (REIPPP) and with several large corporate energy users. Mulilo currently operates 450MW of wind and solar PV projects and has a further 500MW of projects under financial close and close to 1GWh of energy storage projects awarded with its partners. Having adopted a strategy that aligns with the company's long-term vision, Mulilo has accumulated a pipeline of projects exceeding 25GW, and is now positioned as a key player in the renewable energy sector.&nbsp;&nbsp;Mulilo places strong emphasis on its human capital and prides itself in providing a world class working environment for all its employees, thereby placing huge value on career progression and personal growth.&nbsp;&nbsp;Mulilo is guided by strong ethical principles and adheres to its environmental, social and governance responsibilities. &nbsp;&nbsp;About Copenhagen Infrastructure Partners (CIP)&nbsp;&nbsp;Founded in 2012, CIP is the world’s largest dedicated renewable energy fund manager and a global leader in offshore wind. CIP currently manages over 30 billion Euro’s, with a target of having 100 billion Euros under management by 2030. The funds managed by CIP focus on investments in offshore and onshore wind, solar PV, biomass and energy-from-waste, transmission and distribution, reserve capacity, storage, advanced bioenergy, and Power-to-X.&nbsp; About this role The role is responsible for accounts payable and general Finance functions, ensuring timely and accurate processing of invoices, and maintaining effective financial records. This role involves handling financial transactions, reconciling accounts, and supporting the finance team to ensure the smooth operation of financial activities within the renewable energy sector. Duties and responsibilities&nbsp; Accounts Payable Management <ul><li>Obtain completed vendor forms for new vendors together with required documents and check that all is in order.</li><li>Process and verify invoices for accuracy and completeness.</li><li>Ensure proper coding of invoices to the appropriate cost centres and general ledger accounts.</li><li>Match invoices to purchase orders.</li></ul> Payment Processing <ul><li>Prepare and process electronic transfers and payments.</li><li>Ensure timely payment of all invoices, credit notes, and other financial obligations.</li><li>Coordinate with the finance team to prioritize payments based on cash flow and due dates.</li></ul>&nbsp;Supplier Relations <ul><li>Communicate with suppliers regarding invoice discrepancies, payment status, and other inquiries.</li><li>Maintain accurate and up-to-date supplier records, including contact information and payment terms.</li><li>Resolve any issues related to supplier accounts and payments promptly.</li></ul> Account Reconciliation <ul><li>Reconcile supplier statements to ensure all transactions are accurately recorded.</li><li>Investigate and resolve any discrepancies between supplier statements and company records.</li><li>Prepare monthly accounts payable reconciliations and reports.</li><li>Record, prepare and reconcile bank accounts.</li></ul> Financial Record Keeping <ul><li>Maintain accurate and organized accounts payable files and documentation.</li><li>Ensure all financial transactions are recorded in the accounting system in a timely manner.</li><li>Assist in the preparation of financial reports and month-end closing activities.</li></ul> Compliance and Internal Controls <ul><li>Adhere to company policies, procedures, and internal controls related to accounts payable.</li><li>Ensure compliance with relevant financial regulations and standards.</li><li>Participate in audits and provide necessary documentation and support.</li></ul> Support to Finance Team <ul><li>Assist with other finance-related tasks and projects as needed including BBBEE audit and annual financial year end audit.</li><li>Process sales invoices and statements</li><li>Provide support during the budgeting and forecasting processes.</li><li>Collaborate with other finance team members to ensure accurate and efficient financial operations.</li></ul> Required skills and education background <ul><li>Diploma or degree in Accounting, Finance, or a related field.</li><li>Minimum of 3 years of experience in accounts payable, creditors, or finance-related roles.</li><li>Strong knowledge of accounting principles, accounts payable processes, bank recons and financial record-keeping.</li><li>Excellent attention to detail and accuracy in financial transactions.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and Microsoft Office applications.</li><li>Experience in the renewable energy sector is an advantage but not mandatory.</li></ul> Key Competencies <ul><li>Accounts Payable Management</li><li>Payment Processing</li><li>Supplier Relations</li><li>Supplier Account and Bank Account Reconciliation</li><li>Financial Record Keeping</li><li>Compliance and Internal Controls</li><li>Support to Finance Team</li><li>Attention to Detail</li><li>Communication Skills</li><li>Team Collaboration</li></ul> Desirable attributes&nbsp;The ideal candidate would have a passion for the Renewable Energy sector and personality traits would include a high level of diligence, determination, resilience, and agility. Mulilo is an employer of choice and is offering an extremely competitive total remuneration package for this position.&nbsp;Additional Information &nbsp;Able to work overtime according to operational needs.&nbsp;The position is based at the offices of the company, but travel may be required occasionally.</div></div>

Accounts Payable & Finance

About the Job

About the Company

Enexor BioEnergy

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