Main duties and responsibilities

• Managing and processing accounts payable payment runs across all group entities
• Maintaining up-to-date bank reconciliations for all accounts payable transactions.
• Ensuring supplier ledgers are accurate and current within the system.
• Matching invoices to corresponding purchase orders and allocating payments accordingly.
• Conducting supplier statement reconciliations.
• Addressing and resolving supplier and stakeholder queries.
• Supporting the finance team with general administrative tasks.
• Carrying out additional duties as required.

Applicants to this role require

• Previous relevant experience in a similar role.
• Effective communication skills, both verbally and written.

• Strong interpersonal skills, with the ability to work effectively within a team environment.
• Proven ability to work independently, using initiative to resolve issues proactively.
• Solid understanding of fundamental accounting principles.
• Proficiency in the use of IT systems, with particular strength in Microsoft Excel.

TMM Recruitment INDFIN