Accounts Payable Specialist
Based Slough

An experienced Accounts Payable / Purchase Ledger professional is required for a busy engineering company based in Slough.

You will take ownership of the invoice-to-pay process, ensuring compliant supplier invoice handling, timely payment execution with accurate system posting, effective supplier data management, and support for improving invoice and payments processing through better use of ERP tools, automation and data accuracy.

Candidates will have proven experience in end-to-end invoice payment operations. -You will have experience of preparing payment runs and working with banking / payment platforms.

Good experience in Microsoft Excel is expected, including advanced functions (e.g. pivot tables, VLOOKUP). -Any experience of Microsoft Dynamics 365 would also be advantageous.

The successful candidate will be a team player with. proactive, can-do attitude and strong collaboration skills. -A high attention to detail is essential along with excellent communication skills.