Main duties and responsibilities

• Processing supplier invoices accurately and in a timely manner.
• Reconciling supplier statements and resolving any discrepancies.
• Handling supplier queries via email and telephone.
• Preparing and processing supplier payments.
• Supporting the wider finance team with ad hoc tasks.

Applicants to this role require

• Previous experience within a purchase ledger/accounts payable role.

• Effective communication skills, both written and verbal.

• Proven ability to engage effectively with suppliers.
• Teamwork skills, proactively assisting colleagues when required.

TMM Recruitment INDFIN