Reed
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
To apply for this job please visit www.reed.co.uk.
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