An opportunity has arisen to join a well-known Cambridge institution as a Purchase Ledger Administrator on a part time temporary basis. The role has become available due to a departure within the team. The role would be for 25 hours per week, ideally across 5 days. Due to the nature of the position and the role, this role would be fully office based.

As the Purchase Ledger Administrator, you will play a key role within the team, and be tasked with the following responsibilities:
*Process and maintain all purchase ledger invoices, credit notes, and supplier records.
*Prepare fortnightly BACS payments and reconcile supplier statements.
*Handle supplier queries plus Barclaycard, council tax, and utility bill admin.
*Keep accurate records, follow policies, and support general finance tasks.
As the successful candidate for this role, you will have good knowledge of Purchase Ledger processing and be comfortable liaising with both internal and external stakeholders. You will also be proficient in your IT skills, and have an accurate and organised approach to your work.

This role is a great opportunity for someone to join a leading organisation on a part time basis. For the right candidate, this role could become permanent in the future. The role would be based in the city centre of Cambridge, with no on site parking. For further information, apply now or contact Jamie at Pure for an initial discussion.