Experience Accounts Payable Specialist 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