Key Duties and Responsibilities:

• Accurately processing invoices in a timely and efficient manner.
• Adhering to all relevant company processes and procedures.
• Dealing with all internal invoice queries appropriately.
• Working closely with members of the AP Team and management to ensure high service levels.
• Reviewing employee expenses and ensuring consistent compliance with company procedures.
• Willingness to perform any other necessary ad-hoc tasks.

Applicants require:

• Degree in business or accounting / finance OR
• Previous Accounts Payable experience.
• Experience using SAP / VIM / Concur (Desirable).
• Strong attention to detail.
• Excellent written and verbal communication skills.
• Good team member with strong work ethic.
• Ability to prioritise workload to meet deadlines.
• Ability to come to successful conclusions of tasks, queries or issues.

TMM Recruitment