Accounts Payable Accountant – Temporary, Onsite – Slough Hours: 37.5 per week | Rate: £15.00 – £18.46 per hour | Start: ASAP | Location: Slough (onsite, with parking) We are looking for an experienced Accounts Payable Accountant to join a busy finance team on a temporary basis. This is an onsite role, candidates must be able to start immediately and hit the ground running. Skills & Experience: Accounting qualification or relevant AP/accounting experience Proven Accounts Payable experience, ideally in a shared service environment Strong understanding of AP best practices and month-end processes Experience with Microsoft Office Excellent analytical, organisational, and interpersonal skills Ability to meet strict deadlines with high attention to detail Personal Traits: Integrity, accountability, teamwork, and a focus on continuous improvement Customer-focused with a proactive approach to problem-solving Key Responsibilities: End-to-end management of Accounts Payable, including invoice and T&E processing, payment execution, and supplier queries Daily invoice postings in ERP systems: obtaining approvals, resolving issues, analysis and reporting Preparation and execution of payments, including T&E postings via Concur Vendor support and statement reconciliations Lead AP software processes to ensure timely invoice approvals and accurate data Weekly KPI reporting and AP aging review Support month-end closing tasks: intercompany reconciliations, accruals, and GRNI Participate in process improvement initiatives and ad hoc projects as required Manage AP audits and ensure compliance with internal controls This is a hands-on role for someone confident managing AP processes independently. If you’re experienced, detail-oriented, and ready to start immediately, we want to hear from you