Accounts Payable Senior

Abcam; Cambridge; On-site; GBP 35,000 - GBP 50,000; Full time

Job summary

A leading life sciences company in Cambridge is looking for an Accounts Payable Senior to manage the end-to-end Accounts Payable process. This role involves handling invoice processing, payment, and compliance with policies. Candidates should have experience in Purchase Ledger and proficiency in ERP systems like Oracle, as well as Microsoft Office tools. The position is on-site, offering an opportunity to contribute to process improvements and team performance.

Qualifications

• Previous experience within Purchase Ledger is essential.
• Proficient in ERP systems (Oracle) and Microsoft Office including Excel, Word, and Outlook.
• Capable of managing complexities with corporate/global suppliers and banks.

Responsibilities

• Manage Accounts Payable activities including invoice processing and payment.
• Identify opportunities to improve processes and ensure compliance.
• Support the Accounts Payable Administrator Team with training and decision-making.

Skills

Purchase Ledger experience

ERP systems proficiency

Microsoft Office skills

Tools

Oracle ERP

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

For over 25 years, Abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders.

The Accounts Payable Senior – is responsible for supporting the end-to-end Accounts Payable process by managing administrator activities and quality of performance along with payment and expenses management and audits. The Senior ensures data accuracy across Accounts Payable systems and provides analytical support to help the team make informed decisions. Additionally, they help ensure compliance with company policies and contribute to process improvements.

This position reports to the Accounts Payable Manager and is part of the Accounts Payable Finance team located in Cambridge, UK and will be an on-site role.

In This Role, You Will Have The Opportunity To

• Manage Accounts Payable activities within Oracle ERP, including invoice processing and queries, payment processing, reconciliation and month end
• Identify opportunities to improve accounts payable processes and cost efficiencies, whilst remaining compliant
• Support Accounts Payable Administrator Team with decision-making, training and coaching, along with quality and performance reviews

The Essential Requirements Of The Job Include

• Previous experience within Purchase Ledger is essential
• Proficient in ERP systems (Oracle) Microsoft Office including Excel, Word and Outlook
• Capable to manage the complexities of operating with corporate/global oriented suppliers and banks

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.