Duties and Responsibilities:

• Recording and maintaining day-to-day financial transactions within an accounting system, including sales invoices, purchase invoices, receipts, payments, petty cash and credit card activity.
• Managing the purchase ledger, ensuring supplier invoices are processed accurately and payments are made in line with agreed terms.
• Reconciling bank accounts, including multi-currency accounts, ensuring completeness and accuracy of postings.
• Maintaining accounts payable processes, including supplier payments, expense claims and intercompany transactions.
• Preparing and maintaining supporting financial schedules, including monthly service or operational reports, in collaboration with internal teams.
• Monitoring and reconciling employee expense claims, ensuring appropriate authorisation, accuracy and timely reimbursement.
• Liaising with customers regarding payment queries and outstanding balances, supporting effective credit control.
• Maintaining accurate records for employee benefits and related deductions, ensuring correct financial posting and reconciliation.
• Providing day-to-day finance support to senior accounting personnel and contribute to collaboration across multiple business entities.

About You:

• Proven experience in bookkeeping, accounts administration or a similar finance role.
• Solid understanding of transactional accounting principles and ledger management.
• Confident user of accounting software and strong Excel skills.
• Highly organised with excellent attention to detail and accuracy.
• Comfortable managing multiple priorities and working to deadlines in a structured finance environment.

What’s in it for you?

• A competitive salary package on offer.
• The opportunity to work closely with senior finance professionals and develop multi-entity experience.

TMM Recruitment INDFIN