Accounts Payable Administrator in Doncaster

Job Type: Permanent Job Sector: Accounting Region: Yorkshire Location: Doncaster Salary Description: Competitive salary based on skills and experience Posted: 08/01/2026 Recruiter: DFS Job Ref: dfs/TP/113835/3114 Job Views: 1

About the role

As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS\’s financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. We offer flexible hybrid working.

What you\’ll be doing

• Processing invoices for the group by following company procedures
• Reconciliation of supplier statements and escalation point for query resolution
• Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
• Point of contact for queries and escalations for suppliers, supported by senior members of the team
• Supporting senior team members with ad‑hoc tasks as necessary
• Prioritising workload effectively throughout the day to ensure all requirements are met

The role is for you if…

• Strong communication (written and verbal) skills
• Strong analytical skills and attention to detail with a high level of accuracy
• Time management skills with the ability to work under pressure and to tight deadlines
• Experience of the process and principles of accounts payable within the finance department
• Computer literate
• Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system