Temp Accounts Payable Specialist - Cambridge

Office Angles UK; Cambridge; On-site; GBP 42,981,000 - 45,667,000; Full time

Job summary

Office Angels is seeking a dedicated and detail-oriented Temporary Accounts Payable Assistant to join the Finance team in Cambridge. The role involves processing supplier invoices, expenses, and maintaining ledgers using AIQ, Rapport3, and Concur.

Immediate start until December 2026 with a Monday–Friday 37.5-hour workweek. Key responsibilities include processing invoices, handling expenses, resolving supplier queries, and assisting with sales ledger and reporting.

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

AP experience

Numerical accuracy

Organisational skills

Excel (VLOOKUP)

Tools

AIQ

Rapport3

Concur

Job description

Office Angels is seeking a dedicated and detail-oriented Temporary Accounts Payable Assistant to join the Finance team in Cambridge. The role involves processing supplier invoices, expenses, and maintaining ledgers using AIQ, Rapport3, and Concur.

Immediate start until December 2026 with a Monday–Friday 37.5-hour workweek. Key responsibilities include processing invoices, handling expenses, resolving supplier queries, and assisting with sales ledger and reporting.