The Accounts Payable Officer is responsible for the processing of the supplier invoices to ensure timely payment. If you have experience in Accounts Payable and are looking for a new challenge this is a great opportunity to join an ever-growing organisation.

Main Duties & Responsibilities

• Ownership of the invoicing process and tools.
• Collating and entering invoices to the system.
• Coding invoices and bills. Communicating with necessary colleagues in the case of PO/invoice mismatches.
• Dealing with TAX and VAT reporting in the accounting system.
• Ensuring payment of invoices aligns with the processes and producers of the organisation.
• Ensuring approvals are followed up to make payment before due date.
• Helping the Team Lead with reconciliations.
• Supporting other teams in the organisation such as Supply Chain and Timewriting.
• Providing information on the management accounts.

Person Specification

• Experience in a similar financial position (3 years).
• Experience of SAP system.
• Strong written and oral communication skills.
• Good problem solving and analytical skills.

TMM Recruitment INDFIN