Accounts Payable

Point Professional Recruitment LTD; Great Stukeley; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A prominent recruitment agency is seeking an Accounts Payable Team Member for a temporary position in Peterborough. You will ensure the smooth operation of the finance department by processing invoices, reconciling statements, and resolving queries. This role offers a competitive hourly rate and a flexible hybrid working arrangement, allowing you to work from home or in the office. Join a supportive team and enhance your finance skills in a fast-paced environment.

Benefits

Flexible hybrid working arrangement

Supportive and collaborative finance team

Weekly pay through the agency

Qualifications

• Experience with invoice processing and accounts payable is essential.
• Attention to detail for reconciliation and invoicing.
• Strong communication skills to handle queries effectively.

Responsibilities

• Process invoices accurately and in a timely manner.
• Reconcile supplier statements and investigate discrepancies.
• Handle invoice and payment queries from stakeholders.

Skills

Previous experience in Accounts Payable or invoice processing

Strong reconciliation skills and attention to detail

Confident communicator

Proficient in using finance systems and Microsoft Office

Able to work independently and meet deadlines

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.