Duties and Responsibilities:

• Processing purchase invoices accurately, ensuring correct coding and validation of financial data.
• Matching invoices to purchase orders and investigate and resolve any discrepancies.
• Maintaining up-to-date and accurate accounts payable records and supplier ledgers.
• Reconciling supplier statements and address outstanding items in a timely manner.
• Ensuring payments to suppliers are processed accurately and in line with agreed terms.
• Responding to Purchase Ledger and supplier-related queries professionally and efficiently.
• Assisting with ad hoc finance and accounting tasks as required.

About You:

• Previous experience in a purchase ledger or Accounts Payable role.
• Strong numerical ability with a high level of accuracy and attention to detail.
• Comfortable working in a fast-paced finance environment with competing deadlines.
• Good organisational skills and the ability to manage routine transactional workloads.
• Confident communicating with internal stakeholders regarding finance queries.

What’s in it for You:

• Hands-on experience within a finance function focused on core accounting processes.
• Opportunity to develop practical accounts payable skills.
• Exposure to a varied transactional finance workload.

TMM Recruitment INDFIN