Job Description

About the Role

Our client, a not-for-profit organisation based in the centre of Cambridge, are looking for a detail-oriented and organised Accounts Payable Assistant to join their finance team. This role is ideal for someone with strong numerical skills and a keen eye for accuracy, who enjoys working in a fast-paced environment.

You will play a key role in ensuring supplier invoices are processed efficiently and payments are made on time, helping to maintain strong relationships with vendors.

This role is a temporary role for a length of 6 months and can pay an hourly rate of £15-£16.

Key Responsibilities

• Processing high volumes of supplier invoices accurately and in a timely manner
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Preparing payment runs (BACS, CHAPS, or international payments)
• Handling supplier queries via phone and email
• Maintaining accurate financial records and filing systems
• Assisting with month-end processes and reporting
• Supporting the wider finance team with ad hoc duties

Skills & Experience Required

• Previous experience in an Accounts Payable or finance role
• Statement reconciliation
• Processing expenses
• Mailbox management
• Multi-currency exposure.
• Intermediate Excel

What's on offer

• Competitive Rate (£15-£16 per hour)
• Holiday Pay
• Hybrid Working