Reporting to the AP/AR Supervisor, you will play a key role in the accounts payable process, ensuring the timely and accurate processing of invoices and supplier data. This role requires exceptional attention to detail, adherence to processes, and a proactive mindset to identify and implement process improvements.

Main duties and responsibilities

• Processing and posting invoices accurately, ensuring correct coding, VAT compliance, and necessary approvals.
• Dealing with both internal and external queries relating to the accounts payable process.
• Supporting month-end close activities and other finance-related tasks.
• Actively seeking and recommending ways to streamline the AP process for greater efficiency.

Applicants to this role require

• Experience using Microsoft Office, particularly Excel.
• Strong attention to detail and organisation.
• Results-driven mindset, with the ability to multitask to meet deadlines.
• Ability to communicate effectively, both verbally and written.
• Previous experience within an accounts payable role preferred.
• Experience with IFS or similar ERP systems desirable.

TMM Recruitment