Duties and Responsibilities:
- Manage supplier invoices from receipt through to approval and payment, ensuring accurate coding, allocation and record keeping.
- Maintain supplier accounts, resolve invoice queries and investigate discrepancies in a timely manner.
- Prepare and issue customer invoices, ensuring they are accurate, issued on time and aligned with agreed requirements.
- Monitor outstanding payments, follow up overdue invoices and manage payment-related queries.
- Maintain accurate financial records, process transactions and carry out regular bank and account reconciliations.
- Support month-end activities by providing financial information and assisting with the resolution of discrepancies.
- Assist with VAT return preparation and payroll administration, maintaining accurate records and liaising with external providers where required.
- Process employee and company expenses, ensuring appropriate documentation is provided and costs are accurately recorded.
- Track rechargeable costs and prepare invoices for expenses that need to be recovered.
- Coordinate travel arrangements and provide general finance and administrative support as required.
About You:
- Previous experience in a finance, accounts or bookkeeping position.
- Good understanding of purchase ledger, sales invoicing and bank reconciliations.
- Experience maintaining accurate financial records and processing financial transactions.
- Strong organisational skills with excellent attention to detail.
- Confident communicating with internal and external contacts to resolve queries effectively.
What's in it for you?
- A competitive salary.
- Hybrid working and flexibility on hours.
- The opportunity to work in a fast paced, busy role.
TMM Recruitment INDFIN
Vacancy posted 21 days ago
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