A temporary opportunity has arisen for an experienced Accounts Payable professional to support a busy finance team through to the end of the year, with potential to extend. This is a fully office-based role, suited to someone confident managing the day-to-day AP process in a fast-paced environment. The role would be based in South Cambridge with on site parking.
Key responsibilities include:
Processing and coding high volumes of purchase invoices
Reconciling supplier statements and resolving invoice queries
Managing the AP inbox and maintaining accurate records
Assisting with payment runs and month-end close
The ideal candidate will bring proven Accounts Payable experience, a good eye for detail, and the ability to work efficiently under minimal supervision. Immediate availability would be highly advantageous