Our client, a not-for-profit organisation based in the centre of Cambridge, are looking for a detail-oriented and organised Accounts Payable Assistant to join their finance team. This role is ideal for someone with strong numerical skills and a keen eye for accuracy, who enjoys working in a fast-paced environment.
You will play a key role in ensuring supplier invoices are processed efficiently and payments are made on time, helping to maintain strong relationships with vendors.
This role is a temporary role for a length of 6 months and can pay an hourly rate of £15-£16.
Key Responsibilities
Processing high volumes of supplier invoices accurately and in a timely manner
Matching, batching, and coding invoices
Reconciling supplier statements and resolving discrepancies
Preparing payment runs (BACS, CHAPS, or international payments)
Handling supplier queries via phone and email
Maintaining accurate financial records and filing systems
Assisting with month-end processes and reporting
Supporting the wider finance team with ad hoc duties
Skills & Experience Required
Previous experience in an Accounts Payable or finance role