Main duties and responsibilities

• Processing high volumes of supplier invoices accurately and in a timely manner.
• Matching, batching and coding invoices in line with company procedures.
• Reconciling supplier statements and resolving invoice and payment discrepancies.
• Preparing and processing supplier payment runs.
• Managing supplier queries via phone and email, maintaining strong working relationships.

Applicants to this role require

• Previous experience in a similar role, with knowledge of purchase ledger processing.
• Effective written and verbal communication skills, with the ability to build strong working relationships.
• Experience working within the construction industry preferred.
• Ability to start a new role on short notice.

Why apply?

• Opportunity to develop skills whilst providing support to a busy team.
• Potential for a longer-term opportunity down the line.

TMM Recruitment INDFIN