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
