Accounts Payable Administrator

Company Description **For over 20 years, abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders.** We believe that to continue making progress, we need to work together in new ways. We need your own unique perspective as...

. An exciting new opportunity has arisen within our accounts team for an Accounts Payable Assistant. The role would be suitable for someone looking to start their career within an accounts department. The role is hybrid, working within a team of three. The Accounts Payable Assistant supports the maintenance of the purchase ledger ensuring invoices and...

**Purpose of the position**: The Accounts Payable Assistant supports the maintenance of the purchase ledger ensuring invoices and expenses are processed in a timely manner. This role incorporates processing purchase ledger invoices and expenses coming into the business, with the assistance of others within the accounts payable team. Day to day duties are...

It’s an exciting time to come and join the Sepura team. We are on the lookout for an Accounts Payable Assistant to play a key role within the Finance Department. The Finance Department plays a vital role as a support function to the wider business whilst providing an effective control ensuring internal compliance is met at all times to the highest...

Come and join Sepura Limited at an exciting time of growth and progress your career within this innovative technology company, based in Waterbeach, Cambridge.You will be a highly motivated Finance Assistant interested in Accounts Payable and Accounts Receivable processes. This role will primarily be responsible for the day-to-day tasks within the Accounts...

Renowned employee focused business with great benefits - Working from home available **About Our Client**: The Accounts Payable Officer - Hybrid will be responsible for:* Daily processing of invoices - Ensuring all invoices are raised accurately - Allocating of cash receipts - Issuing of statements - Investigating and resolving invoice queries - Payment...

The Institute is a largely self-financed department of the University with an annual turnover of £7m in 2020/21 and reserves of around £6.25m. It operates a complex diverse divisional structure focusing on the provision of continuing education (7,800 enrolments in 2020/21) and supporting programmes of commercial operations including a 62-bedroom hotel and...

An opportunity has arisen for a temporary Accounts Payable professional to join an exciting organisation based in South Cambridge. This role has become available due to a period of extended absence, and the role will initially be office based, but once settled in, there will be some flexibility to work from home. Within the role, you will report into the...

I am partnering with a global business who are looking to grow their Accounts Payable team as a result of increased work load and company growth. Working as part of the AP team, this is a busy, fast paced and high volume role, you’ll need a keen eye for detail and be accurate in everything you do. Main responsibilities will include: - Processing...

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...