An opportunity has occurred for someone with a strong interest in credit control and accounts payable to join a well-established business with a global footprint as a Finance Assistant. Working closely with the Finance Manager, this varied role will support day-to-day AR/AP processes, credit control, and assisting with month end duties.
As the incoming Finance Assistant, you will be tasked with the following:
Managing customer accounts, raising invoices and credit notes, and ensuring timely cash collection
Liaising with internal teams and customers to resolve invoice or payment issues
Maintaining the sales ledger, supporting month-end reconciliations, and producing debtor reports
Providing support to the AP team with invoice matching, chasing approvals, and managing GRNI
Supporting year-end audit and assisting with treasury-related tasks as needed
The ideal candidate will bring the following set of skills and experience to the role:
Previous experience in credit control and/or accounts payable
Familiarity with ERP systems (Dynamics AX or D365 preferred)
Strong Excel skills (XLOOKUPs, Pivot Tables) and a good grasp of double-entry bookkeeping
Strong communication skills, attention to detail, and a proactive, team-focused approach
This is a hybrid role based in Cambridge, offering the chance to join a collaborative and high-performing finance team. For further information about this role, apply now or contact Jamie at Pure for an initial discussion