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
