We are pleased to be recruiting an Accounts Payable Assistant on behalf of a well-established, independent business for their office in Cambourne. The role is a full time permanent position and offers hybrid and flexible working arrangements.
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As Accounts Payable Assistant, you will maintain up to date and accurate records for all the Accounts Payable transactions. Your responsibilities will include, but not be limited to:
Ensuring the accurate and timely processing of all supplier invoices to record costs and liabilities,
Assisting with the processing of prepayments and accruals
Assisting with credit reporting
Processing all supplier payments
Assisting in the monitoring of cashflow
Supporting the Year End process and the Annual Audit.
You should have a general knowledge of financial procedures including credit control, cash management and accounting, and good communication skills. If you would like to make an application, please press APPLY or contact Jamie at Pure Cambridge
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