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Pure Resourcing Solutions Limited is seeking a Finance Administrator for a Cambridge-based organisation on a 6-month temporary basis. The role covers purchase ledger and finance support; office-based, reporting to Head of Finance.
Responsibilities include processing invoices, supplier payments, reconciliations, supplier queries, credit cards and assisting month-end activities. Ideal candidates have purchase ledger or accounts payable experience, strong Excel skills and excellent attention to
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 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.