You will play a pivotal part in managing the Accounts Payable function, ensuring everything runs smoothly from processing supplier invoices to making timely payments. Working closely with both the Finance and Purchasing Teams, you’ll be integral to maintaining the seamless operations of this innovative business.

Main duties and responsibilities:

• Accurately handling a high volume of supplier invoices.
• Managing payment run proposals to ensure suppliers are paid on time.
• Quickly resolving any supplier queries and issues.
• Reconciling key supplier statements, ensuring adherence to schedules.
• Maintaining the finance system, ensuring correct transaction allocations.
• Processing and reconciling intercompany transactions.
• Assisting the accounts team with various tasks and suggest process improvements.
• Taking on additional responsibilities as required.

Applicants to this role must have:

• Proven background in an Accounts Payable role.
• Proficiency in Excel and other Microsoft Office applications; experience with ERP systems is a plus.
• Strong organisational skills with a keen eye for detail.
• Collaborative with excellent communication skills.
• A positive, proactive attitude with a knack for efficiency.
• Ability to prioritise tasks and meet deadlines.

TMM Recruitment