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