I am partnering with a successful, innovative and growing organisation based in Cambridge who are looking for an experienced Accounts Payable Specialist to join them initially on a fixed term contract basis for 12 months.

You will need experience of working within a busy, high volume AP environment, preferably where you have been processing multi-currency transactions.

In this role you will;

• Process invoices and expenses claims
• Ensure invoices have correct approvals and PO's in order to process for payment
• Provide support and resolution with regards to queries
• Support with month end

Benefits include

• Hybrid working - minimum of 3 days a week on site
• Free on site parking
• 28 days holiday + bank holidays
• BUPA

There is a possibility of converting to permanent contract for the right candidate.

Interested? Get started by applying today! Ideally we are looking for the successful candidate to start on the 1st July, so interviews will be taking place over the next couple of weeks!