Duties and Responsibilities

• Processing invoices and credit notes accurately and in a timely manner.
• Liaising with internal teams to resolve invoice queries.
• Maintaining and updating the invoice register for all transactions.
• Reconciling supplier statements and investigate discrepancies.
• Preparing proposed payment runs in line with internal procedures.
• Reviewing aged accounts payable reports and explain any debit balances.
• Providing reports and statistics on invoices processed and queries handled.
• Communicating with suppliers as required to ensure smooth accounts payable operations.

About You

• Some practical experience or knowledge of accounting and finance processes.
• Strong attention to detail and accuracy in all financial tasks.
• Ability to manage multiple tasks and prioritise effectively.
• Reliable and trustworthy, maintaining strict confidentiality.
• Self-motivated with the ability to work independently and as part of a team.

What’s in it for You

• Competitive rate of pay.
• Opportunity to gain experience in a structured finance team and develop skills in accounts payable.

TMM Recruitment INDFIN