Accounts Payable & Expenses Administrator £26,000 - £29,000 Benefits Cheltenham, Gloucestershire UK Citizenship Required | Eligible for UK Security Clearance (SC) Travel: Yes, approx. 10% to London or other regional sites Flexible and hybrid working options, including compressed schedules with every other Friday off My client is seeking an experienced Accounts Payable & Expenses Administrator to join a dynamic and fast-paced finance team. This role is critical to ensuring suppliers and employees are paid on time and costs are accurately attributed, supporting innovative projects within the UK defence and security sector. Key Responsibilities Process multi-currency purchase invoices (with and without POs) in line with company policies Handle intercompany invoices, settlements, and direct debit invoices Maintain effective communication with vendors and internal teams to resolve invoice queries promptly Initiate and execute payment runs and reconcile supplier accounts regularly Review and approve employee expenses in line with policy and HMRC guidelines Provide guidance on VAT application, travel business purpose, and expense processes Manage a high-volume inbox and ensure deadlines are met What's on Offer Flexible and hybrid working options, including compressed schedules with every other Friday off Private healthcare, performance bonuses, and career development opportunities A comprehensive benefits package designed to support your wellbeing and future growth Ideal Candidate Experience with SAP or similar financial systems Strong communication skills and attention to detail Proven ability to manage time effectively and work in a fast-paced environment Background in Accounts Payable, Receivable, or Expenses is desirable Security Clearance You must be eligible to obtain UK Government Security Clearance (SC).