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 |
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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