A well-established Cambridge-based organisation is seeking a Finance Administrator to join its finance team on an initial temporary basis for a period of 6 months . This is a varied role with responsibility for the purchase ledger function and wider finance support. Within this role you will report into the Head of Finance, and due to the nature of the role, this will be an office based position.-

As the Finance Administrator, you will be tasked with the following responsibilities:

• Processing invoices and supplier payments
• Managing purchase ledger reconciliations
• Handling supplier queries
• Administering company credit cards
• Supporting month-end activities

As the successful applicant, you will have previous purchase ledger or accounts payable experience, strong Excel skills and excellent attention to detail. You will be highly organised, able to manage workloads effectively and confident communicating with both suppliers and internal stakeholders.-

This is an excellent opportunity to join a respected organisation offering a supportive working environment and strong long-term prospects. For further information, apply now or contact Jamie at Pure for an initial discussion.