An opportunity has arisen for a temporary Accounts Payable professional to join an exciting organisation based in South Cambridge. This role has become available due to a period of extended absence, and the role will initially be office based, but once settled in, there will be some flexibility to work from home. Within the role, you will report into the Financial Controller. The role is a full time position, but part time hours will be considered for the right candidate.
Within this role, you will be tasked with the following duties:
• Processing high volumes of supplier invoices
• Managing the inbox and any invoice queries
• Completing reconciliations and maintaining accurate records
• Using Excel for data manipulation, reporting and analysis
• Supporting wider tasks such as maintaining the fixed asset register
As the successful applicant for this role, you will have previous experience working in accounts payable, with good knowledge of procedures and processes. You will have excellent excel skills, with the ability to do Pivot Tables, V lookups and formulae. Other attributes you will possess include:
- Excellent communication skills
- Strong attention to detail
- Be a team player and happy to support on ad hoc tasks
-Ability to work to a high degree of accuracy
For further information regarding this role, apply now or contact Jamie at Pure for an initial discussion