Duties and Responsibilities

• Raising customer invoices, post incoming receipts and support accurate allocation of payments.
• Processing supplier invoices in a timely manner and assist with payment runs.
• Supporting credit control activities, including monitoring and following up overdue balances.
• Performing account reconciliations to ensure ledger accuracy.
• Assisting with month-end finance tasks and reporting processes.
• Maintaining accurate and well-organised financial records.
• Supporting both accounts receivable and accounts payable processes.
• Working collaboratively with colleagues to support day-to-day finance operations.

About You

• Previous experience in an accounts or finance assistant role.
• Strong attention to detail with a high level of accuracy.
• Confident communicator who works well as part of a hands-on team.
• Proficient in Excel and experienced using finance or ERP systems. Experience with Microsoft. Dynamics would be highly advantageous however is not essential.

What’s in It for You

• Exposure to a broad range of accounting duties across AR, AP and credit control.
• Opportunity to work closely within a supportive, collaborative finance team.
• Experience working with a recently implemented finance system in a live environment.

TMM Recruitment INDFIN