Job Title: Accounts Payable
Location: Peterborough - 2–3 days office based, remainder remote
Hours: 37 hours per week, Monday to Friday
Pay Rate: £13.52 per hour
Contract: Temporary, 12 weeks initially
Overview:
We are looking for two Accounts Payable Team Members to join our clients busy finance team on a temporary basis. This role is focused on processing invoices, reconciling supplier statements, and handling invoice and payment queries from both internal teams and external suppliers.
Key Responsibilities:
1. Process invoices accurately and efficiently.
2. Reconcile supplier statements.
3. Handle invoice and payment queries from internal and external customers.
4. Check service entries and goods receipt notes against purchase orders.
5. Ensure all supplier payments are made correctly and on time.
Requirements:
6. Previous experience in processing invoices and reconciliations (essential).
7. Able to travel to Peterborough regularly.
8. Strong attention to detail and accuracy.
9. Good communication skills for liaising with suppliers and internal teams.
10. Ability to work both independently and as part of a team.
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