Accounts Payable Team Member
Location: Peterborough (Hybrid Working) Hours: 37 hours per week (Monday to Friday) Pay Rate: £14.04 per hour Contract: Temporary (12 weeks)
About the Role
We are looking for a detail‑oriented Accounts Payable Team Member to join our team on a temporary 12‑week basis. This is a hybrid role, initially requiring 3-4 days per week in our Peterborough office, reducing to 2-3 days once fully trained.
This is a fantastic opportunity for someone with a background in finance or purchase ledger who is looking to gain experience in a supportive and fast‑paced environment.
Key Responsibilities
- Processing invoices accurately and efficiently
- Reconciling supplier statements
- Handling invoice and payment queries from both internal and external stakeholders
- Checking that service entries and goods receipt notes match purchase orders
- Ensuring all payments are processed correctly and in a timely manner
About You
We are looking for someone who:
- Has experience in Accounts Payable or Purchase Ledger (e.g. Accounts Assistant background)
- Has excellent attention to detail and can spot discrepancies quickly
- Is organised and able to manage multiple tasks effectively
- Has strong communication skills for dealing with queries
- Is confident working both independently and as part of a team
What We Offer
- Competitive hourly rate
- Flexible hybrid working
- Friendly and supportive team environment
- Opportunity to build valuable finance experience
If you’re immediately available and ready to hit the ground running, we’d love to hear from you!
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