About the Role
The One Group are recruiting for an experience Accounts Payable Assistant to join a supportive finance team in a fast-paced, evolving business, on a full time, permanent basis. This is a hybrid role, with the successful candidate required to work full-time from their Cambridge office during their first six weeks for onboarding and training. Following this period, there will be the opportunity to work from home 2-3 days per week.Key Responsibilities:Processing a high volume of supplier invoices accurately and efficientlyMatching purchase orders (PO matching)Performing supplier statement reconciliationsProcessing employee expensesManaging the Accounts Payable mailbox and responding to queriesHandling multi-currency transactionsSupporting the finance team with day-to-day Accounts Payable activitiesSkills & Experience:Previous experience in an Accounts Payable roleStrong understanding of invoice processing and PO matchingExperience with supplier statement reconciliationsKnowledge of expense processingExperience managing a shared finance mailboxExposure to multi-currency transactionsIntermediate Microsoft Excel skills, including working with formulas and dataExperience working within the public sector is highly desirableWhat's on Offer:£29,000-£31,000 per annumCentral Cambridge office baseHybrid working following an initial six-week office-based onboarding periodPlease note that due to their central location, there is no parking available on site – but they are easily accessible by public transport or there are many pay and display car parks within walking distance.If you are interested in this role, would like more information and your CV sent across to our client for consideration, please apply now and speak with Katherine Pearl at The One Group.