Job Description
As an Accounts Payable (Temp - Perm) in Doncaster, you will handle day-to-day supplier payment tasks, helping the Accounting & Finance department keep records accurate and payments moving. This temporary role offers a clear route to a permanent position while supporting reliable financial administration.
Client Details
Doncaster based.
Description
Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently.
- Manage invoice queries and liaise with suppliers via telephone and email.
- Support statement reconciliations and account maintenance.
- Investigate and resolve invoice discrepancies.
- Work with EDI and automated invoice processing systems.
- Ensure invoices are processed in line with internal controls and approval procedures.
- Support wider Accounts Payable activities as required.
- Build strong relationships with internal stakeholders and external suppliers.
Profile
About You
- Previous Accounts Payable or transactional finance experience.
- Comfortable working in a high-volume processing environment.
- Confident communicating with suppliers and resolving queries.
- Strong attention to detail and organisational skills.
- Positive attitude and willingness to learn.
- Fast learner who can quickly adapt to new systems and processes.
- Strong team player with a proactive approach to work.
Job Offer
- Temporary Accounts Payable role in Doncaster.
- Temp-to-perm opportunity.
If you''re interested in this role, apply now.