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
Manage Invoice Processing
Handle a high volume of supplier invoices, ensuring they are processed accurately and paid in line with agreed terms.
Ensure Compliance
Check that all invoices include valid purchase order or contract references and are correctly matched before processing.
Resolve Queries
Act as a key contact for both internal teams and suppliers, confidently resolving queries relating to discrepancies, coding, approvals, and payments.
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 hayley.dennis@reed.com and we’ll be in touch.