Accounts Payable Administrator

Robert Half • Abingdon, England • Posted June 23, 2026

About the Role


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...