Accounts Payable Clerk
Location: Slough (office-based)
Salary: £25,000 – £27,500

We are seeking a motivated Accounts Payable Clerk to join a busy finance team in Slough. This is an excellent opportunity for someone with solid AP experience who can hit the ground running in a fast-paced office environment.

Requirements:

• Relevant accounting qualification or equivalent work experience.
• Previous accounts payable and accounting experience, ideally in a shared services environment.
• Strong understanding of AP processes and best practices.
• Good analytical, organisational, and interpersonal skills.
• Proficiency in Microsoft Office; experience with ERP systems is desirable.
• Excellent attention to detail and ability to work to deadlines.

Personal Attributes:

• Integrity, accountability, teamwork, and a customer-focused mindset.
• Committed to continuous improvement and delivering results.

Key Responsibilities:

• Process daily invoice postings in ERP systems, including approvals, issue resolution, and coding.
• Prepare and execute payments.
• Manage T&E (Travel & Expenses) processing and related GL account reconciliations.
• Handle vendor support and query resolution, including statement reconciliations.
• Assist with internal and external audits and compliance checks.
• Support month-end closing tasks, including intercompany reconciliations, accruals, and aging analysis.
• Participate in ad hoc AP projects as required.

If you are experienced in accounts payable and looking for a hands-on role in a supportive finance team, this could be the perfect fit.