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Accounts Payable Analyst

Company:Ambitions Personnel
Salary:£14.07 to £14.07 an hour
Hours:Full-time
Location:PE1 5YT
Working pattern:On-site
Job type:Temporary
Posting date:9 Sept 2026
Closing date:9 Oct 2026
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Summary

Peterborough | £14.07 per hour | Temporary initially, with potential to go permanent

Are you an experienced

Accounts Payable professional looking for your next opportunity?

We’re currently recruiting for an

Invoice Processing Analyst to join a busy finance team in Peterborough. This is a

temporary position for an initial 12 weeks, with the potential for the role to become

permanent for the right person.

The role

As an Invoice Processing Analyst, you'll be responsible for ensuring invoices are processed accurately and efficiently, while working closely with suppliers and internal teams to resolve queries and keep payments running smoothly.

Your responsibilities will include:

    • Processing a high volume of supplier invoices accurately and efficiently

    • Reconciling supplier statements

    • Dealing with invoice and payment queries from both internal and external customers

    • Checking

    goods receipt notes and service entries against purchase orders

    • Identifying and resolving discrepancies

    • Processing credits and corrections

    • Ensuring payments are processed correctly and on time

    • Supporting the wider Accounts Payable process from invoice through to payment

    • Maintaining accurate records and following established processes

    What we're looking for

    Previous Accounts Payable experience is essential for this position. You'll need a good understanding of the

    end-to-end Accounts Payable process and be confident dealing with invoices, credits, corrections and supplier queries.

    You'll ideally have:

      • Previous experience working within

      Accounts Payable

      • Good knowledge of the end-to-end AP process

      • Experience processing invoices and dealing with discrepancies

      • Experience handling supplier statements and payment queries

      • Strong attention to detail and accuracy

      • Good IT and communication skills

      • The ability to manage a busy workload and meet deadlines

      SAP S/4HANA experience is desirable but not essential

      Working hours & location

        37 hours per week

        Monday to Friday

        £14.07 per hour

        Temporary for an initial 12 weeks

        Potential to become permanent

        • Based in

        Peterborough

        • Initially

        3–4 days per week in the office

        • Once fully trained and up to speed, this will move to approximately

        2–3 days in the office, with the remainder working from home

        Why apply?

        This is a great opportunity to join an established finance team, gain experience within a busy AP environment and potentially secure a

        permanent position after the initial temporary period.

        If you have solid Accounts Payable experience, enjoy working with numbers and systems, and are looking for a role offering

        hybrid working once trained, we'd love to hear from you.

        Apply today to be considered!

         

        PET1

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