Finance Assistant / Accounts Payable Clerk / Purchase Ledger

Aluminum Window Designs Ltd; Cambridge; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading company in Cambridge is seeking a Finance Assistant / Accounts Payable Clerk. This full-time role requires attention to detail and experience in accounts payable, offering a competitive salary and benefits including a pension contribution and generous holiday allowance.

Benefits

10.5% company pension contribution

25 days holiday plus bank holidays

Discretionary annual bonus

Employee wellbeing services

Onsite accommodation

Gym

Nursery

Parking

Qualifications

• Experience in Accounts Payable and using SAGE 200.
• Strong IT and Excel skills required.

Responsibilities

• Processing purchase invoices accurately.
• Maintaining accurate ledger entries and supplier accounts.
• Assisting with accounts receivable and cash postings.

Skills

Attention to Detail

Communication

IT Skills

Excel

Education

AAT Level 3

English and Maths GCSE Grade C

Tools

SAGE 200

Job description

Finance Assistant / Accounts Payable Clerk / Purchase Ledger

Join to apply for the Finance Assistant / Accounts Payable Clerk / Purchase Ledger role at Aluminum Window Designs Ltd

Job Overview

We have a fantastic opportunity for a Finance Assistant / Accounts Payable Clerk with experience in a similar role, high attention to detail, and familiarity with accounting systems. Based in Cambridge, Cambridgeshire, this full-time, permanent position offers a salary of £25,000 - £30,000 per annum plus benefits.

Responsibilities

• Processing purchase invoices with accuracy and adherence to controls
• Ensuring invoices are authorized before entry
• Maintaining accurate ledger entries and supplier accounts
• Assisting with accounts receivable and cash postings
• Managing supplier statements and resolving invoice queries
• Storing invoices on the document management system
• Monitoring the finance inbox and responding to supplier and internal queries
• Posting payments daily and reconciling petty cash monthly
• Supporting the finance team with ad-hoc duties and holiday cover
• Assisting in management accounts and statutory audits as needed

Candidate Requirements

• English and Maths GCSE Grade C or above
• AAT Level 3 or higher
• Experience in Accounts Payable and using SAGE 200
• Strong IT and Excel skills
• Excellent communication, accuracy, and attention to detail
• Ability to work independently and in a team, meeting deadlines

Benefits

• 10.5% company pension contribution and 3% staff contribution
• 25 days holiday plus bank holidays and Christmas shutdown days
• Discretionary annual bonus
• Employee wellbeing services, onsite facilities, and training opportunities
• Onsite accommodation (waiting list applies), gym, nursery, and parking

All employment is subject to security and health screening. This is a non-smoking site.

How to Apply

Submit your CV to our Recruitment Team. By applying, you consent to your details being shared with our client for consideration. Reference: JOB REF: AWDO-P13380.