Opportunity to grow in the role Large well established business Hybrid role in the Centre of Cambridge Summary Our client based in Central Cambridge is seeking an ambitious Accounts Payable Assistant to join their team. The role is to be responsible for purchase ledger transactions, bank reconciliation and general accounts admin. Our client is an international well established and growing business based in Cambridge. Main Duties 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. The Successful Candidate We are looking for a confident communicator who can work effectively as part of a busy team. The successful applicant will work with the wider business building relationships. We are looking for someone ambitious, who wants to work hard and grow with the business. What’s on offer? Salary up to £30,000Hybrid working in central Cambridge Progression in the company with clear growth plan.