Our client is a well-established international manufacturing company in bio-scientific industry

Accounts Payable Assistant
Based in: Cambridge, Cambridgeshire
Easily commutable from New Market, Bury St Edmunds, Middleton, Peterborough, Brickhill, Hitchin, Bedford, Haverhill
Salary: Up to £30,000 p.a.
Ref 2299G1

Main duties:
Be responsible for completing various accounting task.

The Role:
- To be processing all purchase ledger invoices and credit notes
- To ensure that purchase orders, goods receipt notes and purchase invoices are matching
- To deal with invoices enquiries regarding prices, serial numbers, quantity and proof of delivery with suppliers and purchasing team
- To manage the reconciling process for suppliers statements at the end of the month
- To be processing staff expenses
- To assist with auditor requests

- Purchase Ledger /Accounts Payable experience
- Knowledge of US SOX requirement would be an advantage
- Excellent analytical and communication skills
- Ability to work within a team

Up to £30,000 p.a.

Accounts, purchase ledger, accounts payable, payments, invoices, receipting, credit control, AAT, accountant, AP, finance