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.