Job Description

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 ad hoc finance projects
About You:
Previous experience in Accounts Payable or finance administration
Strong attention to detai...
            

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