A fantastic opportunity has arisen for a motivated Accounts Payable Assistant to join a busy finance team. This role has become available due to a departure within the team and within this role, you will report to the AP/AR Manager.
This role will be a fully office based position, with flexible start and finish times, where you will take ownership of day-to-day Accounts Payable tasks.
As the incoming Accounts Payable Assistant, you will be tasked with the following duties:
* Processing invoices, payments, and reconciliations across ledgers and banking systems
* Managing supplier accounts and resolving invoice discrepancies
* Supporting month end and year end processes, including reconciliations, reporting, and audit preparation
* Assisting with Accounts Receivable tasks such as posting receipts, chasing debts, and preparing reports
* Assisting with ad hoc finance projects
As the successful candidate you will have previous experience within Accounts Payable, ideally gained in a global, multicurrency environment. You will also have good knowledge of accounting principles and procedures. Other attributes you will display include:
* Good working knowledge of accounts systems, with ERP systems being considered advantageous
* Strong Excel skills (including XLOOKUP, SUMIFS, and Pivot Tables)
* Excellent organisational skills with a methodical, diligent approach
* Strong communication skills, able to build effective supplier relationships
* A proactive attitude with the ability to work independently as well as part of a team
This is a varied and hands-on role, well suited to someone looking to broaden their finance experience while playing a key part in the day-to-day running of the finance function. This role is based just north of Cambridge with plenty of on site parking.
J-18808-Ljbffr