Accounts Payable Clerk - Stable Growth, Clear Career Path

Sharp Consultancy; Doncaster; On-site; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Competitive salary

Low staff turnover

Career progression opportunities

Supportive working environment

Job summary

Sharp Consultancy is supporting a highly established manufacturing business in Doncaster to recruit an experienced Accounts Payable Clerk. You will join a stable finance team and ensure accurate processing of supplier invoices, matching to purchase orders, preparing payments, and maintaining clean supplier ledgers.

You should have prior Accounts Payable or Purchase Ledger experience, strong Excel and accounting systems knowledge, and excellent attention to detail.

Qualifications

• Previous experience in Accounts Payable / Purchase Ledger
• Good understanding of accounting processes and controls
• Excellent attention to detail and accuracy
• Strong organisational and time-management skills
• Good communication skills, both written and verbal
• Confidence using Microsoft Excel and finance/accounting systems
• The ability to work independently and as part of a team
• A proactive approach and willingness to resolve issues
• A genuine interest in developing your finance career

Responsibilities

• Processing and coding supplier invoices accurately and efficiently
• Matching invoices to purchase orders and resolving discrepancies
• Preparing and processing supplier payment runs
• Reconciling supplier statements and investigating outstanding items
• Responding to supplier queries in a professional and timely manner
• Maintaining accurate purchase ledger records
• Assisting with month-end procedures and reporting
• Ensuring all transactions are processed in line with company procedures
• Supporting the wider finance team when required

Skills

Accounts Payable

Purchase Ledger

Excel

Attention to detail

Organisational skills

Communication skills

Teamwork

Tools

Microsoft Excel

Finance/accounting systems

Job description

Sharp Consultancy is supporting a highly established manufacturing business in Doncaster to recruit an experienced Accounts Payable Clerk. You will join a stable finance team and ensure accurate processing of supplier invoices, matching to purchase orders, preparing payments, and maintaining clean supplier ledgers.

You should have prior Accounts Payable or Purchase Ledger experience, strong Excel and accounting systems knowledge, and excellent attention to detail.