Temp Accounts Payable Pro – Cambridge (Immediate Start)

Office Angels; Cambridge; On-site; GBP 22,000 - 23,000; Full time

Job summary

Office Angels in Cambridge is seeking a Temporary Accounts Payable Assistant to start immediately until December 2026. You will process supplier invoices and credit card transactions, handle internal and recharged expenses, and maintain bookkeeping using AIQ, Rapport3 and Concur.

The role requires proven AP/purchase ledger experience, strong numerical ability, excellent organisational skills and proficient MS Office with VLOOKUP and pivots in Excel; you will also investigate supplier queries and

Qualifications

• Proven recent experience within an accounts payable or purchase ledger role.
• Strong numerical skills.
• Exceptional organisational skills and meticulous attention to detail.
• Proficient in Microsoft Office, particularly with VLOOKUP and pivot tables in Excel.

Responsibilities

• Efficiently process supplier invoices and credit card transactions
• Handle internal and recharged expenses with precision
• Maintain bookkeeping using AIQ, Rapport3, and Concur
• Investigate and resolve supplier queries proactively
• Assist with tasks in sales ledger and financial reporting as required

Skills

Proven AP/purchase ledger experience

Strong numerical skills

Excellent organisational skills

Attention to detail

MS Office proficiency

Excel (VLOOKUP & pivots)

Tools

AIQ

Rapport3

Concur

Microsoft Excel

Job description

Office Angels in Cambridge is seeking a Temporary Accounts Payable Assistant to start immediately until December 2026. You will process supplier invoices and credit card transactions, handle internal and recharged expenses, and maintain bookkeeping using AIQ, Rapport3 and Concur.

The role requires proven AP/purchase ledger experience, strong numerical ability, excellent organisational skills and proficient MS Office with VLOOKUP and pivots in Excel; you will also investigate supplier queries and