Accounts Payable Specialist

Pure Resourcing Solutions; Cambridgeshire and Peterborough; On-site; GBP 19,000 - 22,000; Full time

Job summary

Pure Resourcing Solutions is supporting a busy finance team in South Cambridge with a temporary Accounts Payable role. It is office-based, requiring confident handling of day-to-day AP tasks in a fast-paced environment. Immediate availability would be advantageous for a smooth handover.

The role covers processing invoices, supplier statement reconciliations, AP inbox management and support for payments and month-end activities.

Qualifications

• Proven accounts payable experience.
• Detail oriented and efficient in a fast-paced environment.
• Immediate availability preferred.

Responsibilities

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

Skills

Accounts Payable

Invoice processing

Supplier queries

Month-end close

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.