Main duties and responsibilities

• Ensuring timely processing and coding of purchase invoices and expenses.
• Conducting supplier statement reconciliations.
• Completing intercompany transactions within set deadlines to support timely financial reporting.
• Maintaining accurate financial records with attention to detail.
• Preparing regular reports on the status of accounts payable.
• Updating and maintaining supplier payment schedules to ensure reliable cashflow reporting.
• Resolving all internal and external queries relating to accounts payable in a timely manner.

Applicants to this role require

• Previous relevant experience within accounts payable.
• Solid understanding of accounts payable and bookkeeping processes.
• Proficiency in Microsoft Office systems and other IT systems.
• Ability to manage time effectively, ensuring all tasks are completed.
• Ability to work effectively independently, as well as contributing within a team setting.

TMM Recruitment INDFIN