What you’ll be doing:

• Processing Accounts Payable invoices and ensuring these are transferred within required timescales.
• Supporting the processing of sales invoices across multiple departments.
• Obtaining purchase order numbers from clients and coordinating periodic invoicing.
• Assisting with the processing and approval of CASS invoices.
• Producing and maintaining client-specific reports using Excel.
• Supporting financial month-end activities.
• Providing wider administrative support across the business.
• Assisting with consular documentation and other export-related paperwork.
• Coordinating proof of export records for specific clients.

What we’re looking for:

• Previous experience in a customer-facing role.
• Strong administration and organisational skills.
• Excellent communication skills.
• Good Microsoft Office skills, particularly Excel.
• A positive, proactive approach with strong attention to detail.
• The ability to manage workload effectively and meet deadlines.
• Previous experience of financial processes would be advantageous.

TMM Recruitment INDSCC