Accounts Payable

Point Professional Recruitment LTD; Cambridgeshire and Peterborough; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking an experienced Accounts Payable Team Member for a temporary position based in Peterborough. This role involves processing invoices, reconciling statements, and resolving payment queries within a supportive finance team. The opportunity includes flexible hybrid working arrangements, competitive hourly pay of £13.52, and a chance to gain valuable experience in a respected organization.

Benefits

Flexible hybrid working arrangement

Supportive finance team

Weekly pay through the agency

Opportunity to gain valuable experience

Qualifications

• Previous experience in Accounts Payable or invoice processing.
• Strong reconciliation skills and attention to detail.
• Confident communicator able to handle supplier queries effectively.
• Able to work independently and meet deadlines.

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

Accounts Payable experience

Attention to detail

Reconciliation skills

Confident communication

Finance systems proficiency

Deadline-oriented

Tools

Microsoft Office

Job description

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.