Duties and Responsibilities:

• Processing purchase and sales invoices, complete supplier statement reconciliations, and assist with preparing payment runs.
• Working closely with internal teams to ensure Purchase Orders are issued, managed, and approved in a timely and accurate manner.
• Reviewing and processing employee expenses, ensuring correct approval and arranging payment.
• Reconciling corporate credit card statements and investigate discrepancies where required.
• Maintaining accurate rental and billing records, ensuring charges are correct and up to date.
• Preparing and posting banking journals and support month-end bank reconciliations.
• Assisting with monthly balance sheet reconciliations and supporting the preparation of year-end audit schedules.
• Supporting payroll administration tasks where needed.
• Contributing to system improvements and ensure internal processes are followed effectively.

About You:

• Experience in a finance or accounts role with strong understanding of day-to-day transactional accounting.
• Confident in processing invoices, expenses, and reconciliations with high levels of accuracy.
• Strong organisational skills, with the ability to manage deadlines and prioritise tasks.
• Comfortable working collaboratively with multiple internal teams.
• Proactive approach with an eye for identifying process improvements.

What’s in it for You:

• Opportunity to develop broad hands-on experience across finance operations.
• Involvement in system enhancements and continuous improvement initiatives.
• A supportive environment with exposure to month-end and year-end processes.

TMM Recruitment