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- Tasks: Process invoices, reconcile statements, and resolve payment queries in a fast-paced environment.
- Company: Join a dynamic team in Peterborough with a hybrid work model.
- Benefits: Earn £13.52 per hour with immediate start and flexible working days.
- Why this job: Get hands-on experience in finance while tackling a busy backlog.
- Qualifications: Experience in invoice processing and strong attention to detail required.
- Other info: Perfect opportunity for those seeking a temporary role with immediate impact.
The predicted salary is between 11 - 16 £ per hour.
IMMEDIATE START – TEMP ACCOUNTS PAYABLE TEAM MEMBER
Location: Peterborough (Hybrid: 2–3 days in office)
Hours: 37 hrs | Mon–Fri
Pay: £13.52 per hour
Contract: 12-week Temporary Assignment
Ready to jump straight into your next role? We’re looking for an experienced Accounts Payable Team Member who can start immediately and support our client with clearing a busy backlog. If you’re available now and want a solid temporary role you can get stuck into, this is the perfect fit.
What you’ll be doing:
- Processing high volumes of invoices quickly and accurately
- Reconciling supplier statements
- Resolving invoice and payment queries
- Matching service entries and GRNs to POs
- Ensuring payments are correct and on time
What you’ll need:
- Previous experience in invoice processing & reconciliation (essential)
- Strong attention to detail
- Ability to hit the ground running in a fast-paced finance environment
Immediate starts available — secure your next temp role today!
Accounts Payable Assistant in Peterborough employer: Ambitions Personnel
Contact Detail:
Ambitions Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant in Peterborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Payable role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Get your LinkedIn game on point! Update your profile to highlight your invoice processing and reconciliation skills. Join relevant groups and engage with posts to increase your visibility in the finance community.
✨Tip Number 3
Practice your interview skills! Prepare for common questions related to accounts payable, like how you handle high volumes of invoices or resolve payment queries. Confidence is key, so rehearse with a friend or in front of the mirror.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of temp roles waiting for you, and applying directly can give you a better chance of landing that Accounts Payable Assistant position. Get on it!
We think you need these skills to ace Accounts Payable Assistant in Peterborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in invoice processing and reconciliation. We want to see how your skills match up with what we need, so don’t be shy about showcasing your attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Tell us why you’re the perfect fit for this role and how you can hit the ground running. Keep it concise but engaging – we love a bit of personality!
Be Clear and Concise: When filling out your application, keep your answers straightforward and to the point. We appreciate clarity, especially in a fast-paced finance environment like ours!
Apply Through Our Website: Don’t forget to apply through our website! It’s the easiest way for us to receive your application and get you one step closer to joining our team. We can’t wait to hear from you!
How to prepare for a job interview at Ambitions Personnel
✨Know Your Numbers
Brush up on your knowledge of invoice processing and reconciliation. Be ready to discuss specific examples from your past experience where you successfully managed high volumes of invoices or resolved payment queries. This will show that you can hit the ground running.
✨Attention to Detail is Key
Since this role requires strong attention to detail, prepare to demonstrate how you've ensured accuracy in your previous roles. You might want to share a story about a time when your keen eye caught an error that saved your team time or money.
✨Familiarise Yourself with the Tools
If you know what accounting software or tools the company uses, make sure to familiarise yourself with them before the interview. Being able to mention your experience with similar systems can give you an edge and show you're ready to dive in.
✨Ask Insightful Questions
Prepare some thoughtful questions about the team dynamics or the challenges they face with the current backlog. This not only shows your interest in the role but also helps you gauge if the environment is the right fit for you.
