Accounts Payable Assistant – Cambridge (Hybrid)

About the role

We are seeking an Accounts Payable Assistant to join a well‑established organisation in central Cambridge. The role starts with a fully office‑based period before moving to a hybrid working model, offering a blend of on‑site collaboration and flexible remote days.

Key responsibilities

• Process a high volume of invoices accurately and efficiently.
• Match purchase orders and resolve any discrepancies.
• Reconcile supplier statements.
• Process employee expense claims in line with company policy.
• Manage a shared finance mailbox and respond to queries.
• Handle transactions across multiple currencies.

Required profile

• Previous experience in an Accounts Payable or similar role, preferably within the public sector.
• Strong attention to detail and ability to manage a busy workload.
• Comfortable working with multi‑currency transactions.
• Intermediate proficiency in Microsoft Excel.
• Excellent communication skills for stakeholder engagement.

Required skills

• Microsoft Excel (intermediate)

What we offer

• Hybrid working arrangement after an initial office‑based period.
• Competitive salary between £28,000 and £31,000 per year.
• Opportunity to work within a reputable finance team.