Interim Accounts Assistant
CV-LibraryCambridge, CambridgeshiretemporaryPosted: 6 August 2026
Apply NowInterim Accounts Assistant - 2 months+, accounts payable focus, Cambridge £16.50 per hour
We are working for a well-established utilities company whose work keeps communities connected and running smoothly.
Their Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Assistant, you’ll be right at the heart of the day-to-day operations, you’ll make sure suppliers get paid on time, records stay accurate, and any errors get sorted quickly.
The Accounts Assistant Role:
* Processing invoices and matching them with purchase orders
* Handling payment runs and keeping supplier accounts up to date
* Reconciling statements and sorting out any discrepancies
* Responding to queries from suppliers and internal teams
* Supporting month-end tasks and helping with financial reporting
What We’re Looking For
* Previous experience in accounts payable and accounts receivable
* Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.)
* Strong attention to detail and a knack for staying organised
* Clear communication skills and a helpful attitude
* Able to work independently and meet deadlines
Bonus Points If You Have
* Experience in the utilities or infrastructure sector
* An AAT qualification or are working towards one
What You’ll Get
* Competitive hourly rate
* A friendly, supportive team
* Real impact in a company that keeps the country running
We are working for a well-established utilities company whose work keeps communities connected and running smoothly.
Their Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Assistant, you’ll be right at the heart of the day-to-day operations, you’ll make sure suppliers get paid on time, records stay accurate, and any errors get sorted quickly.
The Accounts Assistant Role:
* Processing invoices and matching them with purchase orders
* Handling payment runs and keeping supplier accounts up to date
* Reconciling statements and sorting out any discrepancies
* Responding to queries from suppliers and internal teams
* Supporting month-end tasks and helping with financial reporting
What We’re Looking For
* Previous experience in accounts payable and accounts receivable
* Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.)
* Strong attention to detail and a knack for staying organised
* Clear communication skills and a helpful attitude
* Able to work independently and meet deadlines
Bonus Points If You Have
* Experience in the utilities or infrastructure sector
* An AAT qualification or are working towards one
What You’ll Get
* Competitive hourly rate
* A friendly, supportive team
* Real impact in a company that keeps the country running