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 collection
  
  
• Liaising with internal teams and customers to resolve invoice or payment issues
  
  
• Maintaining the sales ledger, supporting month-end reconciliations, and producing debtor reports
  
  
• Providing support to the AP team with invoice matching, chasing approvals, and managing GRNI
  
  
• Supporting year-end audit and assisting with treasury-related tasks as needed
  
  

The ideal candidate will bring the following set of skills and experience to the role:

• Previous experience in credit control and/or accounts payable
  
  
• Familiarity with ERP systems (Dynamics AX or D365 preferred)
  
  
• Strong Excel skills (XLOOKUPs, Pivot Tables) and a good grasp of double-entry bookkeeping
  
  
• Strong communication skills, attention to detail, and a proactive, team-focused approach
  
  

This is a hybrid role based in 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.