Accounts Payable Specialist

Pure Resourcing Solutions Limited; Stockholms kommun; On-site; SEK 370,000 - 449,000; Full time

Job summary

Pure Resourcing Solutions Limited is seeking an experienced Accounts Payable professional for a temporary assignment through year-end, with potential extension. This is a fully office-based role based in Cambridge with on-site parking, requiring confidence managing day-to-day AP in a fast-paced finance team.

Key duties include processing and coding high volumes of purchase invoices, reconciling supplier statements, managing the AP inbox, and assisting with payment runs and month-end close.

Qualifications

• Proven Accounts Payable experience.
• Good eye for detail.
• Ability to work efficiently under minimal supervision.
• Immediate availability advantageous.

Responsibilities

• Processing and coding high volumes of purchase invoices.
• Reconciling supplier statements and resolving invoice queries.
• Managing the AP inbox and maintaining accurate records.
• Assisting with payment runs and month-end close.

Skills

Accounts Payable

Invoice processing

Vendor reconciliation

Attention to detail

Job description

A temporary opportunity has arisen for an experienced Accounts Payable professional to support a busy finance team through to the end of the year, with potential to extend. This is a fully office-based role, suited to someone confident managing the day-to-day AP process in a fast-paced environment. The role would be based in South Cambridge with on site parking.

Key responsibilities include:

• Processing and coding high volumes of purchase invoices
• Reconciling supplier statements and resolving invoice queries
• Managing the AP inbox and maintaining accurate records
• Assisting with payment runs and month-end close

The ideal candidate will bring proven Accounts Payable experience, a good eye for detail, and the ability to work efficiently under minimal supervision. Immediate availability would be highly advantageous.