Accounts Clerk, Packaging Industry, Doncaster
Competitive Salary + Benefits
About the Company
W Talent Finance is a specialist recruitment partner dedicated to placing high-calibre accounting professionals across both practice and commerce & industry markets worldwide. With a deep understanding of the finance landscape, we support clients ranging from leading professional services firms to global organisations, delivering tailored talent solutions that drive business performance. Our consultative approach, market expertise, and international reach enable us to connect exceptional finance talent with the right opportunities across the globe.
We are partnering with a well-established packaging manufacturer based in Doncaster, known for supplying high-quality packaging solutions to a wide range of UK and international clients. The business has a strong reputation for reliability, innovation, and operational excellence, and continues to grow its finance function to support ongoing expansion.
As part of this growth, they are now seeking an Accounts Clerk to join their finance team and provide essential support across purchase ledger, sales ledger, and general accounting processes. This is an excellent opportunity to join a stable and supportive business within a fast-paced manufacturing environment.
The Role
As an Accounts Clerk, you will play a key role in supporting the day-to-day finance operations of the business. You will be responsible for maintaining accurate financial records, processing invoices, assisting with reconciliations, and supporting both the purchase and sales ledger functions.
Working as part of a close-knit finance team, you will help ensure smooth financial operations, accurate reporting, and timely processing of transactions. This role requires a detail-oriented and organised individual who can work efficiently in a busy environment.
Key Responsibilities
· Process purchase invoices accurately and ensure correct authorisation
· Match, code, and input invoices into the accounting system
· Prepare supplier payment runs and ensure timely payments
· Reconcile supplier statements and resolve discrepancies
· Assist with sales ledger duties, including raising invoices and credit control support
· Perform bank reconciliations on a regular basis
· Maintain accurate financial records and filing systems
· Support month-end processes and reporting activities
· Deal with supplier and internal queries in a professional manner
· Assist with general finance and administrative tasks as required
About You
· Previous experience in an accounts or finance role (desirable)
· Strong attention to detail and high level of accuracy
· Good understanding of basic accounting principles
· Confident using Microsoft Excel and accounting systems
· Strong organisational and time management skills
· Ability to work well both independently and as part of a team
· Good communication skills and a proactive attitude
What's on Offer
· Competitive salary dependent on experience
· Opportunity to join a growing and stable manufacturing business
· Supportive team environment
· Training and development opportunities
· Pension scheme and additional company benefits
How to Apply
To apply for this position, please submit your CV via this website or contact the hiring team directly for a confidential discussion