Reporting to the AP Team Leader and wider Finance Team your role will involve:

• Ensuring Accounts Payables Ledgers are maintained accurately to reflect the correct amounts due to suppliers.
• Ensuring that all vendor invoices are correctly matched against receipts of purchase orders.
• Ensuring that the proper authorisations are secured for price variances.
• Ensuring that all non-purchase order invoices are correctly coded liaising with appropriate colleagues when required.
• Ensuring that all vendor payments are made on time and following proper internal authorisation.
• Continually improving the efficiency/effectiveness of the accounts department in your operations.
• Assisting the Accounts Payable Team Leader as required on ad-hoc work.

Applicants to this role require

• Previous experience in Accounts Payable.
• Working to deadlines.
• Previous experience in working for engineering or manufacturing company (desirable).
• Computer literacy (including good command of Microsoft Office Excel, Word and Outlook).
• ERP knowledge.
• VAT, EC Sales and Intrastat experience (desirable).

TMM Recruitment