Duties and Responsibilities

• Handling all aspects of accounts payable.
• Managing mail.
• Coding and obtaining authorisation of supplier invoices.
• Entering authorised invoices onto accounting system.
• Preparing payment runs – processing miscellaneous payment vouchers.
• Coding and entering authorised direct debit and credit card transactions as per bank statements.
• Dealing with supplier queries and statements.
• Setting up new suppliers and updating changes to existing suppliers.
• Managing finance credit card activities.

TMM Recruitment