Accounts Payable Clerk
Location: Doncaster
Contract: 12‑month Fixed Term Contract
About the Business
A well‑established and fast‑growing manufacturing organisation, known for quality products and a collaborative working culture, is seeking a dedicated Accounts Payable Clerk to join their finance team. This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a structured, process‑driven environment.
The Role
As the Accounts Payable Clerk, you will play a vital role in ensuring the smooth running of the purchase ledger function. You’ll be responsible for maintaining accurate financial records and supporting the wider finance team during a busy period of growth.
Key Responsibilities:
Processing high‑volume purchase invoices accurately and efficiently
Matching, batching and coding invoices
Reconciling supplier statements and resolving discrepancies
Managing the invoice approval workflow
Dealing with supplier queries in a professional and timely manner
Supporting month‑end tasks including accruals and ledger close
Maintaining strong relationships with internal departments and external vendors
About You
We’re looking for someone who brings energy, accuracy and confidence to their work.
You will have:
Previous experience in a purchase ledger or accounts payable role
Strong attention to detail and excellent organisational skills
Good communication skills and a proactive approach to problem‑solving
Ability to work to deadlines in a fast‑paced environment
Competence using accounting software and Microsoft Office (especially Excel)
What’s in It for You?
Stable 12‑month contract in a thriving manufacturing business
Supportive team and hands‑on training
Modern office environment with onsite parking
The chance to make a real impact within a busy finance function
Please get in touch to hear more or apply now