Accounts Payable Processor Job at Doncaster, South Yorkshire Full Time NEW

At Skanska, we’re shaping the way we live, work and connect. As one of the world’s largest construction and development companies, we work together with customers, communities and partners to shape a better society.

You will be working in the Finance OU based in Doncaster in where we are responsible for protecting and growing a successful Skanska UK with predictable, profitable and sustainable performance. We partner with the business to deliver excellent financial services, efficient processes and robust governance – ensuring every decision supports our shared future.

We are currently looking for a Accounts Payable Processor who will deliver an efficient and accurate Accounts Payable service by processing supplier invoices and payments, maintaining supplier accounts, resolving queries, and ensuring compliance with company policies, financial controls, and regulatory requirements.

As the Accounts Payable Processor, you will:

• Process high volumes of supplier invoices accurately and within agreed service levels.
• Review and validate invoices to ensure compliance with company policies, approval workflows, VAT requirements, and contractual terms.
• Investigate and resolve invoice discrepancies, exceptions, and matching issues.
• Maintain accurate supplier master data and account records.
• Perform regular supplier statement reconciliation and resolve outstanding items promptly.
• Build effective working relationships with suppliers and internal stakeholders.
• Prepare and process payment runs in accordance with company procedures and delegated authorities.
• Support the management of payment exceptions and urgent payment requests.

We are looking for:

• Experience working within an Accounts Payable, purchase ledger, shared services environment.
• Good understanding of Accounts Payable Processes and accounting principles.
• Experience processing high volume of invoices accurately.
• Excellent organisation skills with ability to manage competing priorities.
• Proficiency in Microsoft Office, particularly Excel, including VLOOKUPS, Pivot Tables, and data analysis.
• Strong communication skills with ability to engage effectively with suppliers and internal stakeholders.

What we offer:

• 24/7 digital GP service for you and your family
• Financial wellbeing and employee assistance
• Professional development
• Enhanced family benefits (including maternity, paternity,dependants and parental bereavement leave)

Inclusion and Diversity

We thrive through embracing differences as 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 The Skanska Way.

Flexible working

Where possible, we offer a range of flexible working options, and we would be happy to discuss this at the application stage if this is something you’d like to explore.

Reasonable adjustments

We want you to feel confident and supported throughout every stage of our recruitment process. If you need any adjustments to help you during your application, please contact us at or call – Option 5 & 1.

Closing date

We encourage you to apply as early as possible, as the closing date may be subject to change.

If this role would be of interest, please click apply and join our team of 27,000 problem solvers and creative thinkers, where knowledge is our greatest creation. We share, listen and support your success – every step of the way.