Our Client, a reputable Utilities company, are looking for an Accounts Payable and Reconciliation Team member for an initial 12 weeks contract.
37 hours per week Monday to Friday
Based at their Peterborough office as well as working from home.
Hybrid: 2-3 days per week in the office.
£13.52 per hour, PAYE
As a Accounts Payable Team Member, you will:
Process invoices, reconcile supplier statements and deal with invoice and payment queries from external and internal customers. This will include checking service entries and goods receipt notes match the items ordered on the purchase order. To make sure that all payments are paid correctly and on time.
Previous experience in processing invoices and reconciliation is required as this is what the role will be doing on a day to day basis.
Temp required to support with clearing backlog