Main duties and responsibilities

• Accurately recording and processing purchase ledger invoices, resolving any discrepancies, and ensuring prompt entry into the ERP system.
• Preparing and posting bank transactions, carrying out reconciliations, and supporting the timely execution of payment runs.
• Reconciling supplier statements to maintain accurate and up-to-date financial records.
• Assisting with payroll by processing timesheets and supporting accurate, timely payroll runs.

Applicants to this role require

• 2+ years previous experience in a similar role.
• Strong communication skills, both written and verbal.
• Organisational skills, with the ability to complete tasks with a high level of accuracy.
• Self-motivation to prioritise tasks and work to deadlines.
• Ability to use MS Office software – Microsoft Dynamics is advantageous, but not strictly essential.

What’s in it for me? (the applicant)

• Competitive benefits package.
• Opportunity to work in a friendly, supportive team.
• Attractive working hours.

TMM Recruitment INDFIN