A well-established Cambridge-based organisation is seeking a Finance Administrator to join its finance team on an initial temporary basis for a period of 6 months . This is a varied role with responsibility for the purchase ledger function and wider finance support. Within this role you will report into the Head of Finance, and due to the nature of the role, this will be an office based position.
Responsibilities
- Processing invoices and supplier payments
- Managing purchase ledger reconciliations
- Handling supplier queries
- Administering company credit cards
- Supporting month-end activities
As the successful applicant, you will have previous purchase ledger or accounts payable experience, strong Excel skills and excellent attention to detail. You will be highly organised, able to manage workloads effectively and confident communicating with both suppliers and internal stakeholders.
This is an excellent opportunity to join a respected organisation offering a supportive working environment and strong long-term prospects.
Finance Administrator in Newton-le-Willows employer: Pure Resourcing Solutions
Join a forward-thinking professional services business that champions a modern approach to finance and advisory, offering a vibrant work culture where your insights truly matter. With flexible and hybrid working options, you'll have the chance to influence decision-making for a diverse portfolio of entrepreneurial clients while enjoying clear development opportunities in a supportive environment. This is an excellent employer for those seeking meaningful work that goes beyond traditional accountancy, fostering both personal and professional growth.
