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 detail and organisational skills Confident communicator with a collaborative approach Able to work effectively in a fast-paced, deadline-driven environment Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.