Main duties and responsibilities

• Managing and maintaining the end-to-end accounts payable process, ensuring accuracy and efficiency.
• Investigating and resolving invoice-related queries in a timely manner.
• Collaborating with internal departments to streamline accounts payable processes.
• Monitoring the finance system to track invoice approvals and payment progress.
• Reconciling supplier statements and investigating discrepancies.
• Preparing and assisting with weekly/monthly payment runs.
• Assisting with the preparation and completion of balance sheet reconciliations.
• Building and maintaining positive working relationships with external suppliers.

Applicants to this role require

• Previous experience in a similar Accounts Payable processing role.
• Proficiency with accounting packages and ERP systems.
• Ability to build strong working relationships with internal and external stakeholders.
• Effective communication skills, both written and verbal.
• Attention to detail, whilst ensuring tasks are completed in adherence with deadlines.

 TMM Recruitment INDFIN