This is a hands-on role suited to a confident and collaborative individual with strong AP experience, ideally with working knowledge of SAP. You will be responsible for end-to-end invoice processing, payment runs, supplier queries, and supporting ongoing process improvements within a busy finance function.

The successful candidate will be detail-oriented, adaptable, and comfortable working in a fast-paced, team-focused environment, with the ability to build strong relationships both internally and with external suppliers.

• Process supplier invoices from start to finish.
• Post invoices and payments using SAP.
• Manage supplier queries and maintain relationships.
• Run payment proposals and weekly payment runs.
• Monitor and review aged creditor reports.
• Manage the shared AP inbox.
• Support VAT processes and ensure compliance.
• Assist with system improvements and AP automation.
• Support wider finance team with ad hoc tasks.
• Work collaboratively within a fast-paced finance environment.

TMM Recruitment INDFIN