Accounts Payable Administrator

Sewell Wallis are working with a well-known business based in Doncaster, South Yorkshire who are looking for an Accounts Payable Administrator to join their team on a 12-month fixed term contract. You will play a key role in supporting the team as they adapt to an increase in workload.This is a great opportunity to anyone experience within Accounts Payable who is immediately available and open to contract work. You''ll be able to take ownership of key processes as well as assisting the wider team with more varied duties when required.What will you be doing?Accurately processing high volumes of supplier invoices daily.Matching invoices to purchase orders and delivery notes consistently.Checking and obtaining authorisation for invoices before posting.Preparing and processing supplier payments via BACS within agreed payment terms.Reconciling supplier statements and resolving any discrepancies promptly.Maintaining accurate and up-to-date supplier records.Liaising with internal departments and suppliers to resolve invoice and payment queries.Assisting with credit notes and refunds when required.Providing support to the sales ledger and payroll teams during busy periods or absence cover.What skills are we looking for?Previous experience within an accounts payable or purchase ledger role.Strong attention to detail and a methodical approach to work.Confident communicator, able to build relationships both internally and externally.Good Excel skills and experience using accounting ..... full job details .....