Robert Half Cambridge are partnered with a company in their search for an Accounts Assistant to join their Finance Department in St Ives, Cambridgshire.

This role is paying up to £25,000 and will offer hybrid working of 2 days a week in the office.

The Role:

  • Process Purchase Requisition Requests (PRQs) to generate supplier PO’s as requested by employees
  • Process GRN’s when employees confirm goods or service received
  • Manage and resolve queries from suppliers, Finance Shared Service Centre and employees
  • Assist with regular PO and GRN reporting, as well as supplier reconciliations
  • Monthly review of agreed PO’s and GRN’s with Financial Controller, including completing actions from this review
  • Assist Finance Shared Service Centre with weekly payment runs, ensuring all queries resolved and suppliers paid in line with expectations


  • Purchase ledger experience or similar
  • Propose and embrace changes and continuous improvement
  • Team player with a can-do attitude

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