Accounts Payable Processor

2 days ago


Doncaster, United Kingdom Skanska Full time

**General information**:
**City/town**:

- Doncaster

**Job field**:

- Business Support and IT

**External closing date**:

- Monday, May 12, 2025

**Type of contract**:

- Permanent

**ID**:

- 5107

**Description and requirements**:
Skanska, one of the world’s leading project development and construction groups, is an inclusive and responsible business that is helping to build a better society.

We are looking for a Accounts Payable Processor to join our Finance team in Doncaster. You will be processing invoices and looking after supplier accounts.

**What you'll do**:

- Processing high volume of invoices and identify invoices that need to be paid promptly and within credit terms.
- Preparing Supplier statement reconciliations
- Preparing and processing payment runs - BACS
- Maintain accurate supplier ledgers
- Liaising with internal and external suppliers and customers on query resolution

**What you'll bring to the role**:

- Base Understanding of accounts payable process
- Strong IT Skills including proficiency in MS Office (pivot tables, lookup’s, sum if’s)
- Good interpersonal Skills across all levels
- Ability to work under pressure and to tight timescales & deadlines
- Oracle/EBS/Oracle Fusion experience

**Equal opportunities**

We thrive through embracing differences, whether they be social backgrounds, ethnicity, disability, gender identity or expression, age, religion, sexual orientation and any other protected characteristic - we know that diversity opens a rich potential for new ways of thinking, helping us to build successful and high-performing teams. We call it Naturally Skanska.

**Flexible working**

We welcome you to ask about flexibility at interview stage and we will explore what is possible for the role.

**Reasonable adjustments**

**More information about the role**

**Closing date**

**We are a 2024 Circle Back Initiative Employer - we commit to respond to every applicant.



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