Accounts Payable Analyst: Hybrid & Invoice Processing

Ambitions Personnel; Peterborough; Hybrid; GBP 35,818,000 - 39,950,000; Full time

Job summary

Ambitions Personnel in Peterborough invites applications for an Invoice Processing Analyst. This temporary role runs for 12 weeks, with 37 hours per week, paid at £14.07 per hour, Monday to Friday. Initially 3–4 days in the office, moving to 2–3 days as training completes.

Hybrid working is available once fully trained. You will process invoices, reconcile supplier statements, and handle queries, supporting the full AP cycle with accuracy and timeliness.

Qualifications

• Experience in an Accounts Payable environment is essential.
• Strong understanding of end-to-end AP processes.
• Experience dealing with credits, corrections and supplier reconciliations.
• High attention to detail and accuracy.
• Good organisational and time management skills.
• Confident communicating with internal and external contacts.
• Ability to work independently as well as part of a wider team.
• SAP S/4HANA experience is advantageous but not essential.

Responsibilities

• Process invoices accurately and ensure payments are made on time.
• Reconcile supplier statements and investigate discrepancies.
• Handle invoice and payment queries from internal and external customers.
• Check service entries and goods receipts against purchase orders.
• Process credits, corrections and adjustments as required.
• Support end-to-end Accounts Payable processes.
• Resolve invoice and payment queries promptly and accurately.
• Maintain high accuracy when processing financial information.

Skills

Accounts Payable

Attention to detail

Time management

Communication

Independent worker

Tools

SAP S/4HANA

Job description

Ambitions Personnel in Peterborough invites applications for an Invoice Processing Analyst. This temporary role runs for 12 weeks, with 37 hours per week, paid at £14.07 per hour, Monday to Friday. Initially 3–4 days in the office, moving to 2–3 days as training completes.

Hybrid working is available once fully trained. You will process invoices, reconcile supplier statements, and handle queries, supporting the full AP cycle with accuracy and timeliness.