At a Glance
- Tasks: Process invoices, manage expenses, and resolve discrepancies in a dynamic finance team.
- Company: Well-established organisation offering a supportive work environment.
- Benefits: Hybrid working model, competitive pay, and opportunities for skill development.
- Other info: Flexible working arrangements after initial office-based period.
- Why this job: Gain valuable experience in finance while working with a collaborative team.
- Qualifications: Experience in Accounts Payable, strong attention to detail, and intermediate Excel skills.
The predicted salary is between 25000 - 30000 £ per year.
We are currently supporting the appointment of an Accounts Payable Assistant to join a well-established organisation on a 9-month tempoary basis.
This is a hybrid opportunity based in central Cambridge, with an initial period of fully office-based working before transitioning to a more flexible arrangement.
In this role, you will be responsible for supporting the Accounts Payable function with the following duties:
- Processing a high volume of invoices accurately and efficiently
- Performing purchase order (PO) matching and resolving discrepancies
- Carrying out supplier statement reconciliations
- Processing employee expenses in line with company policy
- Managing a shared finance mailbox and responding to queries
- Handling transactions across multiple currencies As the successful applicant, you will have prior experience in an Accounts Payable or equivalent role, ideally within a public sector environment.
You will demonstrate strong attention to detail, be comfortable working with multi-currency transactions, and possess at least intermediate Excel skills.
Strong organisational skills and the ability to manage a busy workload are essential, alongside excellent communication skills for stakeholder engagement.
For further information about this role, apply now or contact Jamie at Pure for an initial discussion....
