Main duties and responsibilities
* Overseeing and maintaining the accounts payable processes, ensuring accuracy and efficiency.
* Providing support and resolution on invoice-related queries.
* Liaising with internal departments on accounts payable matters.
* Monitoring the finance system to track invoice approval and payment statuses.
* Supporting the completion of balance sheet reconciliations.
* Conducting statement reconciliations accurately.
* Maintaining effective communication with external suppliers as required.
* Contribute towards the ongoing maintenance of finance systems.
Applicants to this role require
* Previous experience in a similar AP processing role.
* Understanding of ERP systems, and proficiency in MS Office applications.
* Strong organisational skills, with the ability to prioritise tasks when required.
* Ability to adapt to new processes, with a willingness to learn.
* Analytical mindset, with attention to detail.
* Effective communication skills, written and verbal.
TMM Recruitment INDFIN