Main duties and responsibilities:
- Processing high volumes of supplier invoices accurately and within agreed timescales.
- Ensuring supporting documentation is complete and routed through internal approval processes.
- Maintaining financial records using company systems in line with established procedures.
- Reconciling supplier accounts and investigate discrepancies where required.
- Resolving invoice and account queries in a timely and professional manner.
- Liaising with colleagues and external stakeholders to support efficient financial operations.
- Assisting in maintaining accurate and up-to-date vendor account information.
Applicants to this role require:
- Previous experience within Accounts Payable or a similar finance administration role.
- Familiarity with financial processing systems and approval workflows.
- Experience using ERP or finance software would be advantageous.
- Strong attention to detail with a high level of accuracy.
- Well organised with the ability to manage competing priorities.
- Confident communicator with excellent interpersonal skills.
- Proactive approach to problem-solving and query resolution.
Why apply?
- Varied and fast-paced finance environment.
- Opportunity to gain valuable experience within a recognised organisation.
- Supportive team and collaborative working culture.
- Competitive hourly rate.
TMM Recruitment INDFIN
Vacancy posted 12 days ago
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