Finance Associate – Procure to Pay

About the role

As a Finance Associate – Procure to Pay you will ensure that AVEVA pays its suppliers and reimburses employee expenses accurately and on time. The role is based in Cambridge with a hybrid working pattern and offers the opportunity to develop accounting qualifications while working within a global Shared Service Centre.

Key responsibilities

• Process supplier invoices and employee travel & expense claims.
• Validate payment requests and ensure timely execution.
• Support month‑end close activities.
• Maintain and report on KPI’s and inter‑company transactions.
• Perform other day‑to‑day accounting tasks as required.

Required profile

• Approximately 1 year of experience in a corporate finance team.
• Strong problem‑solving attitude and ability to troubleshoot issues.
• Collaborative mindset with the ability to build relationships with colleagues and internal customers.
• Detail‑oriented and results‑driven.

Required skills

What we offer

• Competitive salary and bonus scheme.
• £1,000+ annual flexible benefits fund.
• 28 days annual leave plus bank holidays.
• 3 days paid volunteering leave.
• BUPA private healthcare.
• Pension scheme with up to 9 % employer contribution.
• Life insurance and income protection insurance.