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