Accounts Payable Assistant

2 weeks ago


Cambridge, United Kingdom The One Group Full time

Whilst they redefine their finance function and implement new systems and processes, you will be tasked with ensuring all data within accounts payable is accurate and up to date.

You'll be
- Checking direct debit details
- Updating customer account information
- Clearing a backlog of uncoded invoices
- Ensuring creditor and debtor information is accurately recorded

Working in a large finance team, you'll have support from peers and the AP Manager. You will need to be able to quickly pick up new systems and be confident in using Excel.
Hybrid working is available and you will need to live within a commutable distance from Cambridge.

If you can start a new role relatively quickly and can commit to an initial contract period of 6 months - please get in touch today



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