Invoice Processing Analyst AP (Hybrid, Temp-to-Perm)

Ambitions Personnel; Peterborough; Hybrid; GBP 37,292,000 - 44,083,000; Full time

Job summary

Ambitions Personnel in Peterborough is seeking an experienced Invoice Processing Analyst to join a busy finance team. The role is a temporary position for an initial 12 weeks with potential to become permanent for the right person.

You will process supplier invoices, reconcile statements, handle queries, and ensure timely payments while supporting the AP process end-to-end. Hybrid working applies as you move from office to home, based in Peterborough.

Qualifications

• Previous Accounts Payable experience is essential.
• Understanding of the end-to-end AP process.
• Experience processing invoices and dealing with discrepancies.
• Experience handling supplier statements and payment queries.

Responsibilities

• Process a high volume of supplier invoices accurately and efficiently.
• Reconcile supplier statements.
• Deal with invoice and payment queries from internal and external customers.
• Check goods receipt notes and service entries against purchase orders.
• Identify and resolve discrepancies.
• Process credits and corrections.
• Ensure payments are processed correctly and on time.
• Support the wider Accounts Payable process from invoice through to payment.
• Maintain accurate records and follow established processes.

Skills

Accounts Payable

Invoice processing

Supplier queries

Discrepancy resolution

End-to-end AP process

Attention to detail

Communication skills

Tools

SAP S/4HANA

Job description

Ambitions Personnel in Peterborough is seeking an experienced Invoice Processing Analyst to join a busy finance team. The role is a temporary position for an initial 12 weeks with potential to become permanent for the right person.

You will process supplier invoices, reconcile statements, handle queries, and ensure timely payments while supporting the AP process end-to-end. Hybrid working applies as you move from office to home, based in Peterborough.