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Full job description
Accounts Payable Officer
Full-Time | Temporary
Location: Peterborough (Hybrid Working Available)
Are you a detail-driven Accounts Payable professional looking for your next opportunity? Do you enjoy working in a busy, collaborative environment where your work really makes a difference? If so, this could be the perfect role for you.
We’re seeking a proactive and highly organised Accounts Payable Officer to join a friendly and supportive finance team. You’ll play a key role in keeping financial operations running smoothly, ensuring suppliers are paid accurately and on time, and delivering a high-quality service across the business.
What You’ll Be Doing
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Manage Invoice Processing
Handle a high volume of supplier invoices, ensuring they are processed accurately and paid in line with agreed terms.
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Ensure Compliance
Check that all invoices include valid purchase order or contract references and are correctly matched before processing.
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Resolve Queries
Act as a key contact for both internal teams and suppliers, confidently resolving queries relating to discrepancies, coding, approvals, and payments.
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Support Reconciliations
Assist with supplier statement reconciliations and help resolve items identified during bank reconciliation.
What We’re Looking For
- Previous experience in a high-volume Accounts Payable or Finance Assistant role
- Strong working knowledge of accounting systems and Excel
- A good understanding of financial controls and procurement processes
- Confident communicator, able to work effectively with both finance and non-finance stakeholders
- Excellent attention to detail with a methodical and organised approach
Why Join?
- Be part of a collaborative, supportive finance team
- Gain exposure to wider finance functions and build your skillset
- Work in a business that values accuracy, integrity, and continuous improvement
- Benefit from hybrid working and a flexible, modern workplace
Apply Now
Send your CV to and we’ll be in touch.
