Accounts Payable Specialist

Pure Resourcing Solutions Limited; Cambridgeshire and Peterborough; On-site; GBP 19,000 - 25,000; Full time

Job summary

Pure Resourcing Solutions Limited seeks an experienced Accounts Payable professional to support a busy finance team in a temporary role through year-end, with potential to extend.

Based in South Cambridge with on-site parking, you will handle high volumes of invoices, supplier statements, and month-end close, requiring accuracy and independence.

Immediate availability is highly advantageous as you will process invoices, reconcile statements, manage the AP inbox and assist with payment runs.

Qualifications

• Proven Accounts Payable experience.
• Good eye for detail and accuracy.
• Immediate availability advantageous.

Responsibilities

• Process and code high volumes of purchase invoices.
• Reconcile supplier statements and resolve invoice queries.
• Manage AP inbox and maintain records.
• Assist with payment runs and month-end close.

Skills

Accounts payable

Invoice processing

Vendor reconciliation

Month-end close

Attention to detail

Job description

A temporary opportunity has arisen for an experienced Accounts Payable professional to support a busy finance team through to the end of the year, with potential to extend. This is a fully office-based role, suited to someone confident managing the day-to-day AP process in a fast-paced environment. The role would be based in South Cambridge with on site parking.

Key responsibilities include:

• Processing and coding high volumes of purchase invoices
• Reconciling supplier statements and resolving invoice queries
• Managing the AP inbox and maintaining accurate records
• Assisting with payment runs and month-end close

The ideal candidate will bring proven Accounts Payable experience, a good eye for detail, and the ability to work efficiently under minimal supervision. Immediate availability would be highly advantageous.