You’ll be immediately available and have demonstrable AP knowledge. This will be a fast paced, high-volume role where you’ll be responsible for all aspects of invoice processing through to vendor account reconciliation.

• Posting invoices, coding, VAT and sending invoices for approval when appropriate.
• Assisting with month-end close duties.
• Looking for continuous improvements in the AP processes.
• Processing expense claims.
• Processing changes in master data.

TMM Recruitment