Main duties and responsibilities:

• Overseeing the timely processing of supplier invoices, expenses, reconciliations, and payment runs.
• Investigating and resolving supplier queries, maintaining strong relationships with internal and external stakeholders.
• Monitoring invoice approvals, supplier records, and account reconciliations to ensure accuracy and compliance.
• Supporting continuous improvement initiatives and contribute to the smooth running of the finance function.

Applicants to this role require:

• Proven accounts payable experience in a fast-paced environment and a solid understanding of purchase ledger processes.
• Strong interpersonal skills with the confidence to liaise effectively with suppliers and internal stakeholders.
• Excellent organisational abilities, with a proactive approach to managing workload and prioritising tasks.
• Good knowledge of Microsoft Office applications, and experience using ERP/finance systems.
• A proactive approach with excellent attention to detail and a commitment to accuracy.

What’s in it for me?

• Opportunity to join a supportive and collaborative Finance Team.
• Gain exposure to a busy, fast-paced environment.
• Contribute to ongoing process improvements and make an impact within the finance function.

TMM Recruitment INDFIN