Accounts Payable Specialist - Hybrid, Immediate Start

Confidential; Peterborough; Hybrid; GBP 27,000 - 35,000; Full time

Benefits offered by this job

Hybrid working after training

Immediate start

Job summary

Confidential in Peterborough is seeking an Accounts Payable Team Member on a 12-week temporary contract. Hybrid working available after training; 37 hours per week, Monday to Friday. Immediate start and an office-based setup with 3-4 days in the office initially, moving to 2-3 days after training.

You will process supplier invoices, reconcile statements, and handle payment queries with a focus on accuracy and timely payments. SAP S/4HANA experience is desirable but not essential.

Qualifications

• Experience in Accounts Payable environment and end-to-end processes.
• Excellent attention to detail and accuracy.
• Strong organisational and prioritisation skills.
• Good communication with suppliers and internal stakeholders.

Responsibilities

• Process high volumes of supplier invoices accurately.
• Reconcile supplier statements and resolve discrepancies.
• Deal with invoice and payment queries from internal and external stakeholders.
• Match invoices against purchase orders, service entries and goods receipt notes.
• Ensure invoices are coded correctly and authorised.
• Process credits and corrections where required.
• Maintain accurate supplier records and accounts.
• Support the wider finance team with ad hoc tasks.
• Ensure supplier payments are processed correctly and within timescales.

Skills

Accounts Payable

End-to-end AP

Attention to detail

Organisational skills

Communication

MS Office

Tools

SAP S/4HANA

Job description

Confidential in Peterborough is seeking an Accounts Payable Team Member on a 12-week temporary contract. Hybrid working available after training; 37 hours per week, Monday to Friday. Immediate start and an office-based setup with 3-4 days in the office initially, moving to 2-3 days after training.

You will process supplier invoices, reconcile statements, and handle payment queries with a focus on accuracy and timely payments. SAP S/4HANA experience is desirable but not essential.