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. For further information, apply now, or contact Jamie at Pure for an initial discussion