Accounts Payable Clerk
Job title: Accounts Payable Assistant
Our client, based in Barhill, are recruiting for a Accounts Payable Assistant to join their Finance team.
The purpose for this role is to assist the finance department, processing purchase ledger invoices and expenses.
Job description and key responsibilities:
• Processing invoices
• Dealing with queries via email and telephone
• Process Expenses
• Monthly reporting
• Provide cover for other colleagues within finance
• Collating supplier invoice data
The Ideal candidate will have solid Accounts Payable background, experience with Oracle and excellent communication skills together with the ability to work to tight deadlines.
It is essential that you’re able to work well as a team or on your own initiative with good working knowledge of excel.
Please apply now for a full job description.
For more information, call our Cambridge office on or visit our website at
The ONE Group
With offices in Cambridge, Northampton and Peterborough – The ONE Group’s recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.