Accounts Receivable Assistant

I am delighted to be working alongside a well established business based in the East of Cambridge to recruit 1 Accounts Payable Assistant and 2 Accounts Receivable Assistants for a 6 month period. This role will be fully on site initially with the possibility of becoming hybrid after a few weeks. The client is looking for a very quick start, so you should be immediately available or on a one week notice.
This role would be suitable to anyone with experience in a transactional finance role - Sales Ledger and Purchase Ledger exposure is essential, as is the ability to work in a team in a high volume setting.
The duties for the Accounts Payable position include, but aren't limited to:

• Invoice processing,
• Liaising with suppliers/resolving supplier queries,
• Monitoring the Accounts Payable inbox,
• Helping prepare Pyament Runs.

The duties for the Accounts Receivable position include, but aren't limited to:

• Raising customer invoices,
• Liaising with customers/resolving queries,
• Monitroing the Accounts Receivable inbox,
• Supporting with the credit control function.

Anyone with any finance experience in the Cambirdge area is enouraged to consider these positions.
If any of these roles sound suitable to you, please reach out to Ethan at Pure or press APPLY below.