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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