Invoice Processing Analyst – Peterborough | Flexible Hours

Anglian Water Group Ltd.; Peterborough; On-site; GBP 22,000 - 26,000; Full time

Job summary

A leading water services provider in Peterborough seeks an Invoice Processing Analyst to oversee accurate supplier payments and invoice validation. The ideal candidate will have strong skills in SAP and Microsoft Excel, along with experience in Accounts Payable. This full-time role offers competitive benefits including a pension scheme, private healthcare, and the flexibility for part-time work. Join us to contribute to our commitment to social and environmental prosperity.

Benefits

Competitive pension scheme

Private healthcare

Annual bonus scheme

25 days holiday plus Bank Holidays

Excellent family-friendly policies

Flexible benefits for well-being

Qualifications

• Experience in a transactional Accounts Payable or Reconciliations role.
• Ability to validate Vendor/Supplier Invoices accurately.
• Knowledge of payment processes and compliance rules.

Responsibilities

• Process and track payments for suppliers.
• Validate invoices and ensure compliance.
• Monitor foreign vendors and provide necessary documentation.

Skills

Experience with procurement processes

Strong Excel skills

Knowledge of SAP systems

Numerate and computer literate

Accounts Payable experience

Tools

SAP

Microsoft Excel

Microsoft Word

Job description

A leading water services provider in Peterborough seeks an Invoice Processing Analyst to oversee accurate supplier payments and invoice validation. The ideal candidate will have strong skills in SAP and Microsoft Excel, along with experience in Accounts Payable. This full-time role offers competitive benefits including a pension scheme, private healthcare, and the flexibility for part-time work. Join us to contribute to our commitment to social and environmental prosperity.