Full job descriptionAs 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.