We’re currently seeking an Accounts Payable Team Member to join a well-established organisation based in Peterborough. This is an exciting temporary opportunity, initially for 12 weeks, offering a blend of office and home-based working. As an Accounts Payable Team Member, you’ll play a vital role in ensuring the smooth running of the finance department by processing invoices accurately, reconciling supplier statements, and resolving queries promptly. This is a fantastic opportunity for someone with strong attention to detail who enjoys working in a fast-paced, supportive environment. Main Responsibilities: Process invoices accurately and in a timely manner. Reconcile supplier statements and investigate discrepancies. Handle invoice and payment queries from internal and external stakeholders. Match service entries and goods receipt notes with purchase orders. Ensure payments are made correctly and on time. Support the finance team in clearing a backlog of invoices. Skills/Experience: Previous experience in Accounts Payable or invoice processing. Strong reconciliation skills and attention to detail. Confident communicator, able to handle supplier queries effectively. Proficient in using finance systems and Microsoft Office applications. Able to work independently and meet deadlines. Hourly Rate & Working Hours: £13.52 per hour 37 hours per week, Monday to Friday Hybrid working – 2–3 days per week in the Peterborough office, with the remainder working from home. Temporary position – initially for 12 weeks. Benefits: Flexible hybrid working arrangement. Supportive and collaborative finance team. Opportunity to gain valuable experience with a respected organisation. Weekly pay through the agency. If you’re an experienced Accounts Payable Team Member looking for your next temporary opportunity, apply today to join this professional and friendly team. Don’t miss this chance to make a real impact as an Accounts Payable Team Member while developing your skills in a dynamic environment