Save Job Back to Search Job Description Summary Similar JobsGreat opportunity in Doncaster.Temp to perm opportunity.About Our ClientDoncaster based.Job DescriptionKey ResponsibilitiesProcess 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.The Successful ApplicantAbout YouPrevious 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.What's on OfferTemporary Accounts Payable role in Doncaster.Temp-to-perm opportunity.If you're interested in this role, apply now.ContactDanielle SimpsonQuote job refJN-112026-7143091Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts PayableSectorRetailWhereDoncasterContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-112026-7143091
