Main duties and responsibilities:

• Processing supplier invoices, ensuring accurate coding and approvals.
• Investigating and resolving supplier queries, maintaining strong internal and external relationships.
• Supporting scheduled and ad-hoc payment cycles across multiple entities.
• Performing bank reconciliations across multi-currency accounts.
• Handling recurring payment transactions including direct debits and standing orders.
• Maintaining and updating debtor records and reporting trackers.
• Supporting collection activities and monitoring outstanding balances.
• Processing employee expenses in line with policy and timelines.
• Assisting with journal postings and finance inbox management.
• Contributing to month-end close activities across ledgers.

Applicants to this role require:

• Previous experience within a similar, varied accounts role.
• Ability to use accounting software, Dynamics AX preferred but not essential.
• Strong organisation skills with attention to detail.
• Team-focused attitude, with clear communication skills and a proactive approach.

What’s in it for you?

• Broad exposure across key finance functions.
• Strong opportunity to build systems experience.
• Friendly and collaborative team culture.

TMM Recruitment INDFIN