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Slough, Berkshire
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Accounts Payable Specialist

Accounts Payable Specialist

Parkside Office Professional

Posted 9 hours ago, valid for a day

Slough, Berkshire SL13XX, England

Full Time

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Sonic Summary

The role is for a Temporary Accounts Payable Specialist based in Slough, requiring proven experience in Accounts Payable and general accounting.
Candidates should have an accounting qualification or relevant work experience, ideally with a background in a shared service environment.
Key responsibilities include processing invoices, executing payments, managing vendor support, and performing month-end closing tasks.
The position is office-based and offers a temporary duration of 3 months with an ASAP start date.
Salary details were not specified in the job listing, but candidates should possess the ability to work efficiently under pressure.

Experience Accounts Payable Specialist

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

?? Location: Slough (Office-based)?? Duration: Temporary 3 months?? Start Date: ASAP

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