This temporary Accounts Payable role in Slough involves processing invoices, managing payments, and supporting the accounting team to keep operations running smoothly. You''ll play a key part in ensuring the company''s financial transactions are accurate and up to date in the industrial and manufacturing sector.Client DetailsA company in the industrial and manufacturing sector based in Slough.DescriptionProcess invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies.Prepare and process payment runs, including BACS and cheque payments.Maintain accurate records of accounts payable transactions.Communicate with suppliers to handle queries and payment issues.Support month-end and year-end closing processes.Assist with financial reporting and analysis as needed.Work closely with the wider accounting team to improve processes.ProfileA successful Accounts Payable professional should have:Experience in accounts payable or a similar finance role.Good knowledge of accounting systems and processes.Experience in high volume invoice processing.Strong attention to detail and organisational skills.Ability to manage multiple tasks and meet deadlines.Proficiency in Microsoft Excel and other relevant software.Excellent communication and problem-solving skills.Job OfferHourly rate between £16.00 and £20.00, dependent on the level of experience.Temporary contract offering flexibility.Opportunity to work in the industrial and manufacturing sector in ..... full job details .....