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