Accounts Payable Assistant

We are currently supporting the appointment of an Accounts Payable Assistant to join a well-established organisation on a 9-month tempoary basis. This is a hybrid opportunity based in central Cambridge, with an initial period of fully office-based working before transitioning to a more flexible arrangement. In this role, you will be responsible for supporting the Accounts Payable function with the following duties: • Processing a high volume of invoices accurately and efficiently • Performing purchase order (PO) matching and resolving discrepancies • Carrying out supplier statement reconciliations • Processing employee expenses in line with company policy • Managing a shared finance mailbox and responding to queries • Handling transactions across multiple currencies As the successful applicant, you will have prior experience in an Accounts Payable or equivalent role, ideally within a public sector environment. You will demonstrate strong attention to detail, be comfortable working with multi-currency transactions, and possess at least intermediate Excel skills. Strong organisational skills and the ability to manage a busy workload are essential, alongside excellent communication skills for stakeholder engagement. For further information about this role, apply now or contact Jamie at Pure for an initial discussion.