Accounts Payable Clerk required to join an excellent software business based in Cambridge. This role reports into the Finance Manager and will work alongside a finance assistant supporting with managing the accounts payable function. -Receiving invoices, coding and posting to the accounting system -Bi-weekly payment runs, through from preparation, sign off to making payments. -Reconciliation of paid invoices on Sage -Archiving/filing of paid invoices -Process all staff expense claims -Assist in the roll out and management of company credit cards -Assisting with Month End Board Reporting -Bank and Company Credit Card Reconciliation's -Monthly Prepayments Journal -Creditors Ledger Reconciliation -General ad hoc finance administration Candidates Ideally will have some exposure to processing invoices, ideally minimum of 6 months or be studying towards AAT. Candidates must have a cab do attitude and the willingness to go the extra mile. The company has an attractive benefits package including study support towards AAT.