Your duties will include:

• Ensuring that the processing of all invoices is performed accurately, in a timely and efficient manner paying particular attention to detail.
• Ensuring that all relevant company processes and procedures are adhered.
• Ensuring that all internal invoice queries are dealt with in a timely manner.
• Being pro-active in dealing with non-compliance of the ‘procurement to pay’ process.
• Working closely with other members of the AP Team and management to ensure the provision of a first-class service to suppliers and internal clients.
• Monthly review and clearing of aged GRNI balances.
• Reviewing employee entered expenses and ensuring compliance with the company’s travel and expenses policy and following up any discrepancies.
• Experience with SAP would be beneficial, although training will be provided.

You should ideally have demonstrable experience in a similar role and be able to work within a team. Effective communication skills are required in order to liaise internally and externally with stakeholders. You should be inquisitive and willing to bring a can-do attitude to your work.

You will join an organisation that encourages your development.

If you are due to graduate this summer, or are a graduate still in the market for a role, you are encouraged to apply. Equally, individuals with demonstrable accounts payable experience will also be considered.

You should be available at short, or immediate notice.

INDFIN  

TMM Recruitment