Duties and Responsibilities

• Process invoices, payment approvals and supplier reconciliations.
• Ensure the timely and accurate processing of supplier invoices and employee expense claims.
• Maintain supplier relationships and resolve payment queries and discrepancies.
• Review payment runs across a range of payment methods and ensure accuracy prior to processing.
• Monitor aged payables information and contribute to reporting activities.
• Follow up on overdue balances and support the progression of outstanding payments.
• Respond to customer queries and account-related disputes in a professional and timely manner.
• Prepare aged receivables information and maintain accurate collection notes and records.
• Identify opportunities to improve efficiency within existing accounts payable and accounts receivable processes and support the implementation of improvements.

About You

• A minimum of five years' accounts payable experience.
• Experience using ERP systems.
• Strong knowledge of accounts payable, accounts receivable and financial control processes.
• Advanced Microsoft Excel skills, including the use of formulas, analysis tools and reporting functions.
• Excellent organisational, analytical, problem-solving, communication and team leadership skills.

What's in It for You

• A key role overseeing and supporting core accounts payable activities while contributing to wider accounts receivable processes.
• The opportunity to drive process improvement and operational efficiency initiatives.
• A broad and hands-on position with responsibility for supporting effective finance operations.

TMM Recruitment INDFIN