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.

For further information apply now or contact Jamie at Pure for an initial discussion.