Temporary Accounts Payable Specialist – Office-Based | Slough Are you an experienced Accounts Payable professional looking for your next opportunity? We are recruiting for a
Temporary Accounts Payable Specialist to join our client’s finance team in
Slough. This is an office-based role where you will be responsible for the
end-to-end Accounts Payable function, ensuring accurate processing, payment execution, and efficient query resolution.
Key Responsibilities: - Process daily invoices in ERP systems, obtain approvals, and resolve issues
- Prepare and execute payments promptly
- Manage T&E (Concur) transaction postings
- Handle vendor support, queries reconciliation, and statement reconciliations
- Generate and review AP aging reports to maintain a clean subledger
- Oversee weekly KPI reports for APA
- Manage AP audits (internal, external, SOX reviews)
- Perform month-end closing tasks including reconciliations, accruals, and aging analysis
- Manage GRNI and monthly balance sheet account reconciliations
- Participate in projects focused on process improvements and automation
- Support ad hoc AP projects as required
Qualifications & Experience: - Accounting qualification or relevant work experience
- Proven experience in Accounts Payable and general accounting
- Experience in a shared service environment is desirable
- Strong understanding of AP processes and best practices
- Excellent analytical and interpersonal skills
- Ability to meet strict deadlines and work efficiently under pressure
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- High level of attention to detail
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Location: Slough (Office-based)
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Duration: Temporary 3 months
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Start Date: ASAP
