- Opportunity to grow in the role
- Large well established business
- Hybrid role in the Centre of Cambridge
- To process supplier invoices, checking for accuracy, authorisation, reasonableness and to ensure that these are correctly authorised
- To reconcile supplier statements to purchase ledger accounts, investigating and resolving differences promptly.
- To manage the payment of invoices and ensure that these are paid on time and only as required.
- To answer queries from the wider business
- To reconcile the cash book to bank statements on a regular basis and clear up any differences and unusual or old reconciling items.