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Pure Resourcing Solutions Limited in Cambridge is seeking a Finance Administrator on a temporary basis for 6 months to join the finance team. The role is office-based and involves support across the purchase ledger and broader finance tasks.
You will process invoices, manage reconciliations, handle supplier queries, administer company cards, and assist with month-end activities. Prior purchase ledger experience and strong Excel skills are essential.
A well-established Cambridge-based organisation is seeking a Finance Administrator to join its finance team on an initial temporary basis for a period of 6 months. This is a varied role with responsibility for the purchase ledger function and wider finance support. Within this role you will report into the Head of Finance, and due to the nature of the role, this will be an office based position.
As the Finance Administrator, you will be tasked with the following responsibilities:
As the successful applicant, you will have previous purchase ledger or accounts payable experience, strong Excel skills and excellent attention to detail. You will be highly organised, able to manage workloads effectively and confident communicating with both suppliers and internal stakeholders.
This is an excellent opportunity to join a respected organisation offering a supportive working environment and strong long-term prospects. For further information, contact Jamie at Pure for an initial discussion.