Working within the Finance Team, your duties and responsibilities would include:

• Inputting supplier invoices to the system, ensuring accurate use of cost centres and accounts codes.
• Monitoring the Accounts Payable mailbox and dealing with queries promptly.
• Setting up new suppliers when requested.
• Reviewing statements when received.
• Assisting with the administration of the company credit cards.
• Preparing weekly bank journals.
• Assisting with month end tasks when required.
• Assisting in the preparation of monthly management reports.
• Any other tasks if and when required by Management.

The ideal candidate would possess:

• Strong knowledge and understanding of the Microsoft Office Suite.
• High attention to detail.
• Good communication skills.
• Strong organisational skills.
• Proactive and good work ethic.
• Existing knowledge or experience from a financial background.

TMM Recruitment INDFIN