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A leading company in South Cambridge is seeking an Accounts Payable Clerk for a full-time permanent position. The successful candidate will handle all purchase ledger processes, ensuring accuracy in invoice postings and managing supplier accounts. This role offers a mix of office and remote working, contributing significantly to the team's financial stability and operations.
Our client, based in South Cambridge, is looking for an Accounts Payable Clerk to join their team.
This is a full time (37hrs per week), permanent role. The Accounts Payable Clerk would be joining the Finance Team who work 4 days in the office and 1 from home. This role will have full responsibility for the purchase ledger processes, up to and including posting of the invoices on the accounting system. This will include housekeeping of the ledger to ensure accuracy of posting and general management of supplier accounts. This role will also assist in the wider team functions of accounts receivable and cash posting. The Accounts Payable Clerk is an integral part of the finance team, underpinning the financial stability of the business through excellent supplier management.
This list is not exhaustive, and the successful candidate would be expected to undertake reasonable additional duties in support of the site operations as and when required.
Candidates will need to have the following skills and experience to be suitable for this role:
Please use this form to apply.