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!