A temporary opportunity has arisen for an experienced Accounts Payable professional to join a busy finance team based near St Ives. This is a fully office-based role, suited to someone confident managing the day-to-day AP process in a fast-paced environment.
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 ad hoc duties as required.
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.
If you are available for an immediate or short notice start and are interested in this opportunity, apply now or contact Jamie at Pure for further information