Main duties and responsibilities:

• Processing high volumes of supplier invoices accurately and within agreed timescales.
• Ensuring supporting documentation is complete and routed through internal approval processes.
• Maintaining financial records using company systems in line with established procedures.
• Reconciling supplier accounts and investigate discrepancies where required.
• Resolving invoice and account queries in a timely and professional manner.
• Liaising with colleagues and external stakeholders to support efficient financial operations.
• Assisting in maintaining accurate and up-to-date vendor account information.

Applicants to this role require:

• Previous experience within Accounts Payable or a similar finance administration role.
• Familiarity with financial processing systems and approval workflows.
• Experience using ERP or finance software would be advantageous.
• Strong attention to detail with a high level of accuracy.
• Well organised with the ability to manage competing priorities.
• Confident communicator with excellent interpersonal skills.
• Proactive approach to problem-solving and query resolution.

Why apply?

• Varied and fast-paced finance environment.
• Opportunity to gain valuable experience within a recognised organisation.
• Supportive team and collaborative working culture.
• Competitive hourly rate.

TMM Recruitment INDFIN