Main Duties and Responsibilities:

• Reviewing and accurately processing supplier invoices and expense reports.
• Performing regular bank and cash reconciliations to maintain financial accuracy.
• Preparing and issuing purchase orders, processing sales orders, and handling customer statements.
• Monitoring accounts, resolving discrepancies, and communicating effectively with suppliers and stakeholders.
• Supporting with month-end preparation such as prepayments and accruals.
• Assisting with the production of financial reporting to support decision-making.

Applicants to this role require

• Previous experience working within an accounts payable focused role.
• Knowledge of finance and accounting practices.
• Strong communication skills, and the ability to work effectively alongside others.
• Ability to learn and pick up new software systems.
• Effective time management skills, and ability to adapt to different situations.
• High levels of accuracy and attention to detail.

TMM Recruitment INDFIN