Main duties and responsibilities:

• Reviewing, coding, and processing a high volume of supplier invoices.
• Raising intercompany invoices, ensuring accuracy.
• Performing bank and general ledger reconciliations, investigating discrepancies.
• Preparing and managing weekly and ad-hoc payment runs.
• Assisting with month-end close, including preparation of supporting documentation.
• Supporting the production and analysis of financial statements.
• Providing support during internal and external audit processes.

Applicants to this role require:

• Minimum 2 years’ experience in an accounts or finance role.
• Ability to start a new role on short notice.
• Strong communication skills across all levels of the business, and both written and verbal.
• Good working knowledge of Excel and ERP systems.
• Confident communicator, both internally and with external stakeholders.
• Proactive, organised, and keen to develop within a finance function.

What’s in it for you?

•  Excellent opportunity to build on existing finance experience.
•  Exposure to a wide range of accounting processes.
•  Supportive team environment with development potential.

TMM Recruitment INDFIN