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 systems
• Matching invoices to purchase orders and resolving discrepancies
• Maintaining supplier records and setting up new vendors
• Handling supplier and internal finance queries efficiently
• Reconciling supplier statements and supporting month-end activities
• Assisting with audits, compliance checks, and process improvements
• Supporting shared finance inbox management and ...