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:
* Process invoices accurately and efficiently.
* Reconcile supplier statements.
* Handle invoice and payment queries from internal and external customers.
* Check service entries and goods receipt notes against purchase orders.
* Ensure all supplier payments are made correctly and on time.
Requirements:
* Previous experience in processing invoices and reconciliations (essential).
* Able to travel to Peterborough regularly.
* Strong attention to detail and accuracy.
* Good communication skills for liaising with suppliers and internal teams.
* Ability to work both independently and as part of a team.
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