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We are currently recruiting on behalf of our client based in North Cambridge, who is looking for a temporary Expenses Clerk on a full-time basis. This role is expected to be required for an initial 3 months, so you will need to be available to start immediately.

Typical duties include:

* Reconciling supplier statements, resolving discrepancies where required

* Completing monthly reconciliations for AP, expenses and card balances and supporting month-end with accruals and prepayments

* Reviewing and processing employee expenses

* Reconciling credit card statements against submitted employee expenses

* Preparing reports on supplier payments and expenses

* Updating the purchase ledger and maintaining accurate financial records

* Performing any other ad-hoc duties required to support the wider finance team

You will have:

* Excellent attention to detail and organisational skills

* Strong IT skills, including experience with accounting software and Microsoft Excel

* The ability to communicate effectively, both written and verbal

* Previous experience in a similar Accounts Payable would be preferred

If this role looks like the new challenge you are seeking, please apply via the advert or contact John at Eclectic Recruitment.

We endeavour to reply to every candidate. If you haven’t heard back within 10 days, please understand that the position may have been filled. Feel free to call or email the office to discuss other potential opportunities