Accounts Payable & Expenses Administrator
Cheltenham
Permanent
£26,500 - £29,000 per annum
ARM has an exciting opportunity for a Accounts Payable & Expenses Administrator to join a fast paced team at a Global Defence Company.
The Role:
Processing multi-currency purchase invoices, with and without purchase orders, ensuring approvals meet internal policy
Handling intercompany invoices, direct debits and settlements
Working closely with vendors and internal teams to resolve invoice queries efficiently
Investigating discrepancies, updating records and maintaining accurate audit trails
Supporting payment runs and reconciling supplier accounts
Managing a high-volume shared inbox to support day-to-day operations
Reviewing and approving employee expenses in line with policy and HMRC guidelines
Providing guidance on VAT, business travel and expense processes
Requirements:
Experience using SAP or a similar financial system
Proven experience liaising with suppliers or customers to support payment processes
Strong written and verbal communication skills
Excellent attention to detail and time-management skills
Disclaimer:
This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission
