Accounts Payable Clerk β€” Precision in Invoices & Month-End in Cambridge

Accounts Payable Clerk β€” Precision in Invoices & Month-End in Cambridge

Cambridge Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage invoices and supplier communications in a fast-paced finance environment.
  • Company: Harvard Bioscience, a leading company in the biotech industry.
  • Benefits: Competitive salary, supportive team, and opportunities for professional growth.
  • Other info: Fast-paced environment with a focus on compliance and accuracy.
  • Why this job: Join a dynamic team and play a key role in financial operations.
  • Qualifications: Strong numeracy skills and experience with ERP systems like Navision.

The predicted salary is between 30000 - 40000 Β£ per year.

Harvard Bioscience in Cambridge is seeking a Purchase Ledger specialist to manage end-to-end invoice processing and supplier communications in a fast-paced finance environment.

You will perform 3-way matching, code invoices, reconcile supplier statements, and support month-end activities while ensuring compliance with company controls and audit requirements.

Strong numeracy and ERP (Navision) experience are essential.

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Accounts Payable Clerk β€” Precision in Invoices & Month-End in Cambridge employer: Harvard Bioscience

Harvard Bioscience is an exceptional employer, offering a dynamic work environment in Cambridge where employees are empowered to contribute to life science advancements. With a strong focus on employee growth and development, the company fosters a collaborative culture that values meticulous financial processing and effective communication. Employees benefit from competitive compensation, comprehensive training, and the opportunity to work alongside industry leaders in a fast-paced, innovative setting.

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Contact Details:

Harvard Bioscience Recruitment Team

We think you need these skills to ace Accounts Payable Clerk β€” Precision in Invoices & Month-End in Cambridge

Invoice Processing
Supplier Communications
3-Way Matching
Coding Invoices
Reconciliation of Supplier Statements
Month-End Activities
Compliance with Company Controls