Accounts Payable Team Member
Location: Peterborough Office (Hybrid – 2–3 days in office, remainder from home after training)
Contract: Temporary (12 weeks)
Hours: 37 per week, Monday to Friday
Pay: £13.52 per hour
About the Role

We are looking for an Accounts Payable Team Member to join our team on a temporary basis. In this role, you will play a key part in ensuring accurate and timely processing of supplier invoices and payments.
What you’ll do:
*Process invoices and reconcile supplier statements.
*Handle invoice and payment queries from internal and external customers.
*Check service entries and goods receipt notes against purchase orders.
*Ensure all payments are made correctly and on time.
What we’re looking for:
*Previous experience in invoice processing and reconciliation (essential).
*Strong attention to detail and accuracy.
*Ability to work independently and as part of a team.
*Good communication skills for dealing with suppliers and colleagues.
Why join us?
*Flexible hybrid working (2–3 days in the office).
*Supportive team environment.
*Opportunity to gain experience in a dynamic finance team.
If you are available to start before Christmas, please email CV to