Purchase Ledger /Accounts Payable

Robert Half are looking for an Accounts Payable specialist for 6 months in Swindon.

Location: Swindon (On‑site - 5 days per week, some flexibility)
Contract Length: 6 Months
Start: ASAP

We are seeking an experienced Accounts Payable Administrator to join a busy finance team on a 6‑month contract.

This is an on‑site role based in Swindon, offering some flexibility where required.

The successful candidate will play a key role in ensuring accurate and timely processing of invoices, expenses, and purchase order transactions.

• Processing high volumes of supplier invoices accurately and efficiently
• Matching invoices to purchase orders (PO) and resolving discrepancies
• Managing and processing employee expenses in line with company policy
• Liaising with suppliers and internal stakeholders to resolve payment queries
• Ensuring invoices are correctly coded and authorised
• Maintaini...

Ready to Apply?

Submit your application today and join our talented team at Robert Half.