We are working for a well-established utility company, and our work keeps communities connected and running smoothly. The Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Payable Clerk, you’ll be right at the heart of the day-to-day operations. You’ll make sure suppliers get paid on time, our records stay accurate, and any hiccups get sorted quickly. If you’re someone who enjoys working with numbers, solving problems, and keeping things organised, this could be a great fit. The Role: • Processing invoices and matching them with purchase orders • Handling payment runs and keeping supplier accounts up to date • Reconciling statements and sorting out any discrepancies • Responding to queries from suppliers and internal teams • Supporting month-end tasks and helping with financial reporting What We’re Looking For • Previous experience in accounts payable or purchase ledger • Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.) • Strong attention to detail and a knack for staying organised • Clear communication skills and a helpful attitude • Able to work independently and meet deadlines Bonus Points If You Have • Experience in the utilities or infrastructure sector • An AAT qualification or are wor...