An opportunity has occurred for someone with a strong interest in credit control and accounts payable to join a well-established business with a global footprint as a Finance Assistant. Working closely with the Finance Manager, this varied role will support day-to-day AR/AP processes, credit control, and assisting with month end duties. As the incoming Finance Assistant, you will be tasked with the following:Managing customer accounts, raising invoices and credit notes, and ensuring timely cash collectionLiaising with internal teams and customers to resolve invoice or payment issuesMaintaining the sales ledger, supporting month-end reconciliations, and producing debtor reportsProviding support to the AP team with invoice matching, chasing approvals, and managing GRNISupporting year-end audit and assisting with treasury-related tasks as neededThe ideal candidate will bring the following set of skills and experience to the role:Previous experience in credit control and/or accounts payableFamiliarity with ERP systems (Dynamics AX or D365 preferred)Strong Excel skills (XLOOKUPs, Pivot Tables) and a good grasp of double-entry bookkeepingStrong communication skills, attention to detail, and a proactive, team-focused approachThis is an office based role, located just north of Cambridge, offering the chance to join a collaborative and high-performing finance team. For further information about this role, apply now or contact Jamie at Pure for an initial discussion.