Main duties and responsibilities

• Overseeing and maintaining the accounts payable processes, ensuring accuracy and efficiency.
• Providing support and resolution on invoice-related queries.
• Liaising with internal departments on accounts payable matters.
• Monitoring the finance system to track invoice approval and payment statuses.
• Supporting the completion of balance sheet reconciliations.
• Conducting statement reconciliations accurately.
• Maintaining effective communication with external suppliers as required.
• Contribute towards the ongoing maintenance of finance systems.

Applicants to this role require

• Previous experience in a similar AP processing role.
• Understanding of ERP systems, and proficiency in MS Office applications.
• Strong organisational skills, with the ability to prioritise tasks when required.
• Analyticial mindset, with attention to detail.
• Effective communication skills, written and verbal.

TMM Recruitment