They are looking for someone who has existing experience in Accounts Payable. Hybrid and flexible hours are on offer. If you have experience in this area and are looking for a new challenge, please get in touch!

Duties and Responsibilities

• Processing vendor invoices with precision, conducting a 3 way match by reconciling invoices to goods receipts and purchase orders.
• Handling manual invoices efficiently, ensuring proper coding and obtaining necessary approvals as per the approval authority matrix.
• Preparing and reviewing the weekly BACS payment run, ensuring accuracy and adherence to payment schedules.
• Overseeing the weekly wire payments runs, including processing foreign currency invoices accurately.
• Maintaining up-to-date and accurate vendor master records in the Accounts Payable system.
• Addressing vendor queries promptly and professionally, fostering positive relationships with our suppliers.
• Collaborating with various company departments, including the company MODUs, to resolve queries and provide exceptional service.
• Conducting regular checks of vendor statements and diligently following up on any outstanding items.
• Performing additional duties as needed to support the Finance Team and overall business operations.

TMM Recruitment INDFIN