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.
How to apply?
If you are interested in this role, please apply below.
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