We are currently recruiting for a Procure to Pay Assistant in Preston.


Pay rate: 11.45 per hour.

Contract duration: Temporary ongoing

Department: Financial



To facilitate the requisitioning and payment of goods, services, and business travel for the client.



  • Facilitate the accurate requisition and receipting of orders, monitoring, verifying invoices in line with Force Policy.
  • Accurate processing of Accounts Payable invoices.
  • Ensure appropriate reconciliations and queries are addressed in a timely manner.
  • Facilitate travel bookings in line with Force policy.
  • Adhere to Procure to Pay procedures, providing advice and solutions to departments, divisions, and suppliers in line with Force policy and contracts.
  • Demonstrate a strong personal commitment to delivering and achieving value for money, whilst providing high quality service.
  • Take responsibility for improving your performance by participating in the Continuous Professional Development (CPD) process with your manager.
  • To carry out any other duties which are consistent with the nature, responsibilities, and grading of the post.



  • Have worked in an administrative/clerical role within a busy office environment.
  • Experience of working with minimal supervision, organising, and prioritising own workload.
  • Knowledge & experience of Oracle Procurement and Financial Systems
  • Experience of investigating problems, developing solutions, and taking appropriate timely action to resolve them.
  • Have worked effectively as part of a team.
  • Experience of inputting, updating, and maintaining computerised and manual filing/record systems.
  • Demonstrate self-motivation and willingness to develop self within role.
  • Experience of composing letters and memos and responding to routine correspondence.


Apply online or contact Terri O’Keefe on 07879 585551. You can also email terri@peelsolutions.co.uk  for more information on this role.

Job Category: Business Services
Job Type: Temporary
Job Location: Lancashire

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