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Confidential in Cambridge is seeking a Finance Administrator to join its finance team on a 6-month temporary basis. This is a varied role focused on the purchase ledger and broader finance support.
You will process invoices and supplier payments, manage reconciliations, handle supplier queries, and support month-end activities. Strong Excel skills and attention to detail are essential, with effective communication to suppliers and internal stakeholders.
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.