https://jobs.co.uk/job/purchase-ledger-and-expenses-clerk-robert-half--1cdde270-976f-4da7-927f-108870ca0d91 RSS feed for Purchase Ledger and Expenses Clerk at Robert Half. en-gb Mon, 07 Sep 2026 20:06:43 GMT https://jobs.co.uk/job/purchase-ledger-and-expenses-clerk-robert-half--1cdde270-976f-4da7-927f-108870ca0d91 https://jobs.co.uk/job/purchase-ledger-and-expenses-clerk-robert-half--1cdde270-976f-4da7-927f-108870ca0d91 Mon, 07 Sep 2026 11:51:32 GMT Location: Slough | Salary: 15.00-15.00 Hourly | Type: Permanent | Accounts Payable and Expenses Administrator (Temp to Perm) Datchet / £15 - £17 per hour + Holiday Pay / Perm salary 32k - 35k We''re recruiting for an immediately available Accounts Payable and Expenses Administrator to join a busy finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with a strong blend of Accounts Payable and employee expenses experience who enjoys a varied role and is happy to support across multiple finance functions. The business is about to implement a new expenses system, so the first few months will involve a mix of day-to-day AP, expenses processing, data cleansing and finance administration. Longer term, there is the opportunity to move into a permanent role within either the expenses function or a broader finance support position, depending on where your strengths lie. Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Review, process and reconcile expense claims Support the implementation of a new expenses system, including data cleansing, validation and uploading information Reconcile supplier statements and resolve invoice and payment queries Assist with payment runs and ge... Permanent