Our client is growing rapidly and envision that this role will go permanent for the right candidate. There is scope to take on additional responsibilities and drive improvement of treasury processes.

You will have previous AP experience and possess an analytical and logical mindset.

Reporting into the Cost Control Lead, your duties will include:

• Processing invoices in an accurate and timely manner.
• Preparing supplier and expenses payment runs.
• Monitoring postings for employees’ expenses and credit cards.
• Submitting payments to online banking portal.
• Generating aged payables.
• Resolving internal and external AP queries.
• Coding of JV billings.
• Providing G&A cost allocation support.
• Creating new vendor master data.

Strong Excel skills are required. Individuals should have a proactive and diligent approach to work with the ability to take responsibility to drive continuous improvement, solving problems and streamlining processes.

TMM Recruitment INDFIN