Accounts Payable Assistant | 14-month FTC | Cambridge | 5-days in office | £30,000
The Role:
The Accounts Payable Assistant is responsible for supporting the day-to-day operations of the Accounts Payable function within the Finance Department. The role focuses on accurate invoice processing, supplier account management, payment preparation, and maintaining the purchase ledger while ensuring strong financial controls and timely reporting.
This role suits a detail-oriented and proactive individual who enjoys working in a collaborative team environment and contributing to efficient financial operations.
Key Responsibilities
+Maintain the purchase ledger across multiple entities accurately and in a timely manner.
+Process supplier invoices within the ERP system and match purchase order invoices to goods receipt lines.
+Monitor and manage outstanding invoices, ensuring prompt processing and resolution.
+Liaise with internal teams to ensure goods receipts are complete...