Accounts Payable Specialist

The One Group; Cambridge; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A growing organization in Cambridge is seeking an experienced Accounts Payable Specialist for a 12-month fixed-term contract. The role involves processing invoices, managing multi-currency transactions, and supporting month-end activities. Benefits include hybrid working, free parking, and generous holiday allowance.

Benefits

Hybrid working - minimum of 3 days a week on site

Free on site parking

28 days holiday + bank holidays

BUPA

Qualifications

• Experience in a busy, high-volume AP environment.
• Ability to process multi-currency transactions.
• Strong attention to detail and accuracy.

Responsibilities

• Process invoices and expenses claims.
• Ensure correct approvals and POs for payments.
• Provide support and resolution for queries.
• Support with month-end processes.

Skills

Multi-currency transactions

High-volume AP processing

Invoice processing

Problem-solving

Job description

I am partnering with a successful, innovative and growing organisation based in Cambridge who are looking for an experienced Accounts Payable Specialist to join them initially on a fixed term contract basis for 12 months.

You will need experience of working within a busy, high volume AP environment, preferably where you have been processing multi-currency transactions.

In this role you will;

• Process invoices and expenses claims
• Ensure invoices have correct approvals and PO's in order to process for payment
• Provide support and resolution with regards to queries
• Support with month end

Benefits include

• Hybrid working - minimum of 3 days a week on site
• Free on site parking
• 28 days holiday + bank holidays
• BUPA

There is a possibility of converting to permanent contract for the right candidate.

Interested? Get started by applying today! Ideally we are looking for the successful candidate to start on the 1st July, so interviews will be taking place over the next couple of weeks!