Duties and Responsibilities

• Reviewing and processing supplier invoices, ensuring accurate cost coding, approvals, and compliance with purchase order details.
• Ensuring prompt and correct payments to suppliers in line with agreed terms.
• Carrying out monthly checks of the aged creditors report, confirming payments are allocated properly and accounts are current.
• Addressing and resolve supplier queries alongside the Accounts Payable Team.
• Maintaining weekly cashbooks and complete bank reconciliations, including for foreign currency accounts.
• Recording customer payments, keeping account balances correct and up to date.
• Supporting preparation and processing of customer invoices and data for intercompany billing.
• Assisting with month-end and year-end processes by providing timely and accurate financial data.
• Contributing to ongoing improvements in finance procedures.
• Carrying out additional finance tasks as required and attend relevant training courses.

About You

• Previous experience in a similar role, purchase and sales ledger.
• Capable of working independently and managing your time effectively.
• Able to work accurately under minimal supervision.
• Confident reviewing large volumes of financial data and resolving queries efficiently.

What’s in it for You

• A supportive team culture with opportunities for development and on-the-job training.
• Flexible/hybrid working and a generous annual leave allowance.
• A comprehensive remuneration package.

TMM Recruitment