Accounts Payable Assistant | £25,000 - £30,000 | Cambridge Our client is looking for an enthusiastic and detail-oriented Finance Assistant with a strong interest in Accounts Payable and Accounts Receivable. The role will focus mainly on the day-to-day activities within the Accounts Payable team, while also assisting with Credit Control responsibilities. Key duties include: * Processing supplier invoices accurately within the company’s finance system (ERP) * Managing supplier and customer account information * Preparing and scheduling supplier payments * Maintaining Sales and Purchase Ledgers * Supporting month-end closing activities and annual audit requirements Key Skills and Experience: Experience: * Prior experience in Accounts Payable is preferred. * Background working within an international organisation handling multiple currencies. Knowledge & Skills: * Familiarity with Microsoft Dynamics AX or D365 finance systems. * Solid understanding of double-entry accounting principles. * Strong Excel skills, including use of XLOOKUP, SUMIFS, and Pivot Tables Join a dynamic finance team where you’ll play a key role in managing essential Accounts Payable and Receivable processes. This is a great opportunity to build your experience within an international organisation, gain exposure to multicurrency operations, and develop your skills using leading ERP systems