Temporary Accounts Payable Clerk

Your New Company

A well-established organisation is seeking an experienced Accounts Payable Team Member to join their finance team on an initial 12-week temporary assignment.

This is an excellent opportunity to join a large, friendly and supportive team, with hybrid working available once training has been completed.

Your New Role

As an Accounts Payable Team Member, you will play a key role in ensuring supplier invoices are processed accurately and payments are made on time.

• Processing a high volume of supplier invoices accurately and efficiently.
• Reconciling supplier statements and resolving discrepancies.
• Managing invoice and payment queries from both internal and external stakeholders.
• Matching invoices against purchase orders, goods receipt notes and service entries.
• Ensuring all documentation is accurate and compliant before payments are released.
• Supporting the wider finance team with accounts payable administration and query resolution.
• Maintaining accurate financial records and supplier information.

What You'll Need to Succeed

• Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant role.
• Strong attention to detail and high levels of accuracy.
• Experience working with purchase orders, invoice matching and supplier reconciliations.
• Good communication skills with the ability to build relationships with internal and external stakeholders.
• Ability to manage workloads effectively and meet deadlines.
• Proficiency with finance systems and Microsoft Office, particularly Excel.

What You'll Get in Return

• 14.07 per hour.
• Full-time hours, 37 hours per week, Monday to Friday.
• Hybrid working available following successful completion of training.
• Initially 3-4 days per week in the Peterborough office, reducing to 2-3 days once fully trained.
• Opportunity to gain experience within a supportive finance team.
• Immediate start available.