Main duties and responsibilities:

• Preparing and issuing client invoices accurately, ensuring all supporting documentation is attached.
• Ensuring all invoicing deadlines within the month are met.
• Maintaining effective credit control practices, monitoring outstanding payments and liaising with clients to resolve overdue balances.
• Reviewing and verifying purchase orders and coding to ensure accuracy in reporting.
• Supporting the Finance Team with other ad hoc duties as required.

Applicants to this role require:

• Previous experience within a similar role, undertaking accounts receivable and credit control duties.
• Ability to start a new role on short notice.
• Effective communication skills, both written and verbal.
• Organisational skills, ensuring attention to detail is maintained.
• Proficiency in using accounting softwares and ERP systems.

TMM Recruitment INDFIN