Invoice Processing Analyst in Peterborough

Invoice Processing Analyst

Our client is a well-established and successful organisation based in Peterborough.

Temporary position - initially 12 weeks

Monday - Friday

37 hours per week

£14.07 per hour

Initially 3-4 days in the office, moving to 2-3 days once fully trained

Hybrid working available once training is completed and you are fully up to speed.

MAIN RESPONSIBILITIES

• Process invoices accurately and efficiently, ensuring payments are made correctly and on time.
• Reconcile supplier statements and investigate any discrepancies.
• Deal with invoice and payment queries from both internal and external customers.
• Check service entries and goods receipt notes against purchase orders to ensure invoices are correctly matched.
• Process credits, corrections and adjustments as required.
• Support the full end-to-end Accounts Payable process.
• Ensure all invoice and payment queries are resolved promptly and accurately.
• Maintain a high level of accuracy and attention to detail when processing financial information.

CANDIDATE PROFILE

• Previous experience working within an Accounts Payable environment is essential.
• Good understanding of end-to-end Accounts Payable processes.
• Previous experience dealing with credits, corrections, invoice queries and supplier reconciliations.
• Strong attention to detail and accuracy.
• Good organisational and time management skills.
• Confident communicating with both internal and external contacts.
• Ability to work independently as well as part of a wider team.
• Experience using SAP S/4HANA would be advantageous but is not essential.
• Comfortable working in an office environment initially, with the opportunity to move to hybrid working once fully trained.

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