We’re working with a friendly, collaborative team who need temporary support with invoice processing over the next six months due to an additional workload. This is a part-time role offering flexibility across two or more days per week (14 hours total), and would suit someone with previous experience in finance or administration who is confident working with high volumes of data.
Key duties include:
Processing supplier invoices accurately and in a timely manner
Matching, batching and coding invoices
Liaising with suppliers to resolve queries
Supporting the wider finance team with ad hoc admin as required
A solid eye for detail, good organisational skills, and a proactive attitude are essential. Previous experience working within a similar role would also be advantageous given the immediate nature of this position.
The role is based in Central Cambridge with no parking on site, but is accessible via public transport routes. For further information, apply now or contact Jamie at Pure for an initial discussion