I am partnering with an innovative global organisation based in Cambridge who are looking for experienced Accounts Payable & Expenses Clerks to join them on an interim basis for 6-12 months.
You will need experience of working within a busy AP environment, preferably where you and the team around you have been processing high volumes of invoices.
In this role you will
- Process invoices and credit notes accurately and efficiently
- Provide support and resolution with regards to queries
- Process travel and expenses claims
- Analyse financial data and audit expenses claims
- Support with month end processes
Hybrid working is available, and you must work within a commutable distance of their Cambridge office.