Accounts Payable Specialist

We are delighted to be supporting a growing business based on the outskirts of Cambridge as they seek to recruit an Accounts Payable Specialist to join their team. Within this role you will report into the Group Accountant. This role is a newly created position due to an increased workload, and the role offers hybrid working, with up to 2 days a week being able to be worked from home. 
As the Accounts Payable Specialist, you will be tasked with the following responsibilities, including:
- Processing purchase invoice information
- Overseeing weekly payment runs
- Conducting reconciliations
- Managing workload of other Accounts Payable team members
- Resolving complex invoice queries
- Additional ad hoc duties as required
As the successful applicant for this role, you will be vastly experienced in Accounts Payable with good knowledge of processes and procedures. You will also have excellent communication skills, and be comfortable liaising with non accountancy staff about any purchase ledger issues. Other desirable attributes you will possess include:
- Strong attention to detail
- Ability to prioritise your workload in an efficient and effective manner
- Experience with ERP systems would be considered very advantageous
- Organised in your approach to work
This is a great opportunity to join a fantastic company with great culture and benefits- they offer a generous pension contribution and annual discretionary bonus. For further information, apply now or contact Jamie at Pure for further information.