I am delighted to be recruiting for an innovative biotech southeast of Cambridge. This company is looking for someone to join their finance team and support with the Accounts Payable function. In the short term, this will be to process inbound invoices matching them with internal purchase orders. After some time - once the volume has been managed - this person will take on responsbilities around month end.
This role is offered on a hybrid working basis with 3 days in the office and 2 at home.
You should be experieinced in accounts and able to work with minimal support. Training will be provided, but team members may not always be available to help when you need.
Reporting to the finance manager, your responsibilities will include, but not be limited to:
- Processing incoming purchase invoices through monitoring of accounts payable mailbox for UK and US entities,
- Addressing queries relating to Purchase Orders,
- Establishing/maintaining relationships with new and existing vendors,
- Ensuring bills are paid in a timely and accurate manner,
- Preparing weekly payment runs,
- Support wthe wider Finance team with month end activities.
The successful applicant will be an independant individual who takes pride in their work. Experience in a similar accounts role is essential. This role is initially being offered as a 6-month fixed term contract with a possibility of going permanent.
If this sounds interesting to you, please reach out to Ethan at Pure or press APPLY.