Position Overview
Accounts Payable Administrator
Hybrid - Didcot Area | temp to perm opportunity
This position supports the day-to-day running of the purchase-to-pay function, ensuring supplier invoices are processed accurately and on time while maintaining strong financial controls and excellent stakeholder relationships.
Key Responsibilities:
Processing supplier invoices using finance systemsMatching invoices to purchase orders and resolving discrepanciesMaintaining supplier records and setting up new vendorsHandling supplier and internal finance queries efficientlyReconciling supplier statements and supporting month-end activitiesAssisting with audits, compliance checks, and process improvementsSupporting shared finance inbox management and ad hoc finance projectsAbout You:
Previous experience in Accounts Payable or finance administrationStrong attention to detai...