Accounts Payable Accountant – Temporary, Onsite – Slough
Hours: 37.5 per week |
Rate: £15.00 – £18.46 per hour |
Start: ASAP |
Location: Slough (onsite, with parking)
We are looking for an experienced
Accounts Payable Accountant to join a busy finance team on a temporary basis. This is an onsite role, candidates must be able to start immediately and hit the ground running.
Skills & Experience: - Accounting qualification or relevant AP/accounting experience
- Proven Accounts Payable experience, ideally in a shared service environment
- Strong understanding of AP best practices and month-end processes
- Experience with Microsoft Office
- Excellent analytical, organisational, and interpersonal skills
- Ability to meet strict deadlines with high attention to detail
Personal Traits: - Integrity, accountability, teamwork, and a focus on continuous improvement
- Customer-focused with a proactive approach to problem-solving
Key Responsibilities: - End-to-end management of Accounts Payable, including invoice and T&E processing, payment execution, and supplier queries
- Daily invoice postings in ERP systems: obtaining approvals, resolving issues, analysis and reporting
- Preparation and execution of payments, including T&E postings via Concur
- Vendor support and statement reconciliations
- Lead AP software processes to ensure timely invoice approvals and accurate data
- Weekly KPI reporting and AP aging review
- Support month-end closing tasks: intercompany reconciliations, accruals, and GRNI
- Participate in process improvement initiatives and ad hoc projects as required
- Manage AP audits and ensure compliance with internal controls
This is a hands-on role for someone confident managing AP processes independently. If you’re experienced, detail-oriented, and ready to start immediately, we want to hear from you!
