Purchase Ledger Controller

Location: Peterborough (Hybrid Working)Contract: Temporary, initially 12 weeksHours: 37 hours per week, Monday to FridayPay Rate: £14.07 per hour About the Role We are currently seeking an experienced Accounts Payable Team Member to join our finance team on an initial 12-week temporary contract. The role is based from our Peterborough office, with hybrid working available once training has been completed and the successful candidate is fully up to speed. Initially, you will be required to work 3-4 days per week in the office, moving to 2-3 days per week following successful completion of training. Key Responsibilities As an Accounts Payable Team Member, you will be responsible for: Processing high volumes of supplier invoices accurately and efficiently. Reconciling supplier statements and resolving discrepancies. Dealing with invoice and payment queries from both internal and external stakeholders. Matching invoices against purchase orders, service entries and goods receipt notes. Ensuring all invoices are coded correctly and authorised in line with company procedures. Processing credits and corrections where required. Maintaining accurate supplier records and accounts. Supporting the wider finance team with ad hoc tasks as required. Ensuring supplier payments are processed correctly and within agreed timescales. Skills and Experience Required The successful candidate will have: Previous experience working within an Accounts Payable environment. A strong understanding of ..... full job details .....