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- Tasks: Process invoices, reconcile statements, and resolve queries in a fast-paced finance team.
- Company: Well-established organisation in Peterborough with a supportive culture.
- Benefits: Flexible hybrid working, weekly pay, and valuable experience.
- Why this job: Make a real impact while developing your skills in a dynamic environment.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
- Other info: Temporary position for 12 weeks with excellent career growth opportunities.
The predicted salary is between 28000 - 28000 £ per year.
We're currently seeking an Accounts Payable Team Member to join a well-established organisation based in Peterborough. This is an exciting temporary opportunity, initially for 12 weeks, offering a blend of office and home-based working. As an Accounts Payable Team Member, you'll play a vital role in ensuring the smooth running of the finance department by processing invoices accurately, reconciling supplier statements, and resolving queries promptly. This is a fantastic opportunity for someone with strong attention to detail who enjoys working in a fast-paced, supportive environment.
Main Responsibilities
- Process invoices accurately and in a timely manner.
- Reconcile supplier statements and investigate discrepancies.
- Handle invoice and payment queries from internal and external stakeholders.
- Match service entries and goods receipt notes with purchase orders.
- Ensure payments are made correctly and on time.
- Support the finance team in clearing a backlog of invoices.
Skills/Experience
- Previous experience in Accounts Payable or invoice processing.
- Strong reconciliation skills and attention to detail.
- Confident communicator, able to handle supplier queries effectively.
- Proficient in using finance systems and Microsoft Office applications.
- Able to work independently and meet deadlines.
Hourly Rate & Working Hours
- £13.52 per hour
- 37 hours per week, Monday to Friday
- Hybrid working - 2-3 days per week in the Peterborough office, with the remainder working from home.
- Temporary position - initially for 12 weeks.
Benefits
- Flexible hybrid working arrangement.
- Supportive and collaborative finance team.
- Opportunity to gain valuable experience with a respected organisation.
- Weekly pay through the agency.
If you're an experienced Accounts Payable Team Member looking for your next temporary opportunity, apply today to join this professional and friendly team. Don't miss this chance to make a real impact as an Accounts Payable Team Member while developing your skills in a dynamic environment.
Accounts Payable in Huntingdon employer: Point Recruitment
Contact Detail:
Point Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Huntingdon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle invoice discrepancies or supplier queries. We want you to shine when it comes to showcasing your problem-solving skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Payable role! We’ve got all the latest opportunities listed, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Payable in Huntingdon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and invoice processing. We want to see how your skills match the job description, so don’t be shy about showcasing your strong attention to detail and reconciliation skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Keep it concise but engaging – we love a bit of personality!
Showcase Relevant Experience: When filling out your application, make sure to mention any previous roles that involved handling invoices or resolving queries. We’re looking for someone who can hit the ground running, so let us know what you’ve done before!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at Point Recruitment
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with processing invoices, reconciling statements, and handling queries. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Attention to Detail
Since attention to detail is crucial for this position, prepare examples from your past work where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring timely payments, these stories will highlight your strengths.
✨Communicate Confidently
As a confident communicator, you’ll need to handle queries effectively. Practice articulating how you would approach resolving supplier issues or discrepancies. This will demonstrate your ability to maintain strong relationships with stakeholders.
✨Familiarise Yourself with Finance Systems
Make sure you’re comfortable discussing the finance systems you’ve used in the past. If you know the specific software the company uses, mention it! This shows you’re proactive and ready to hit the ground running.