Your new role
This opportunity is a full-time position in Central Cambridge, working within a friendly and motivated finance team.
The position is an all-rounded Purchase Ledger Assistant role, working closely with the Purchase Ledger team.
Your duties will include:
1. Invoice and payment processing.
2. Liaising with external and internal stakeholder queries.
3. Setting up a BACS payment system.
4. Invoice and account queries.
5. Remittances advice to suppliers.
What you'll need to succeed
For this position, you will need:
6. Previous experience with Purchase Ledger.
7. Knowledge of financial accounting software in addition to Excel.
8. Keen eye for detail.
9. Strong written and spokenmunication skills.
What you'll get in return
10. Numerouspany benefits, including a generous pension scheme.
11. Regular team outings and functions.
12. Free on-site lunch.