Purchase Ledger Clerk

AP & Expenses Administrator - Temp-to-Perm

Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm

I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis.

This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position.

The role

You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration.

Your responsibilities will include:

• Processing invoices and supporting the day-to-day AP function

• Managing and processing employee expenses

• Completing reconciliations and investigating discrepancies

• Supporting with data cleansing and maintaining accurate financial records

• Assisting with wider finance administration as required

• Working closely with the wider finance team to ensure processes are completed accurately and efficiently About you

The ideal candidate will have:

• Previous experience within Accounts Payable

• Experience processing employee expenses

• Strong attention to detail and accuracy

• Good reconciliation skills

• A proactive approach and willingness to get involved across the wider finance function

• Good Excel skills

• The ability to work effectively in a busy, office-based 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: