Accounts Payable Assistant | £25,000 - £30,000 | Cambridge
Our client is looking for an enthusiastic and detail-oriented Finance Assistant with a strong interest in Accounts Payable and Accounts Receivable. The role will focus mainly on the day-to-day activities within the Accounts Payable team, while also assisting with Credit Control responsibilities.
Key duties include:
+Processing supplier invoices accurately within the company’s finance system (ERP)
+Managing supplier and customer account information
+Preparing and scheduling supplier payments
+Maintaining Sales and Purchase Ledgers
+Supporting month-end closing activities and annual audit requirements
Key Skills and Experience:
Experience:
+Prior experience in Accounts Payable is preferred.
+Background working within an international organisation handling multiple currencies.
Knowledge & Skills:
+Familiarity with Microsoft Dynamics AX or D365 finance systems.
+Solid understanding of double-entry accounting principles.
+Strong Excel skills, including use of XLOOKUP, SUMIFS, and Pivot Tables.
Join a dynamic finance team where you’ll play a key role in managing essential Accounts Payable and Receivable processes. This is a great opportunity to build your experience within an international organisation, gain exposure to multicurrency operations, and develop your skills using leading ERP systems.
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