Accounts Payable Specialist – Cash Flow & Accurate Payments

Care Concern Group; Slough; On-site; GBP 23,000 - 25,000; Full time

Job summary

A financial services firm located in Slough is seeking an Accounts Payable Clerk to manage outgoing payments and support the financial health of the company. The role involves collaborating with the Accounts Payable team, managing creditor accounts, producing performance indicators, and driving process improvements. Ideal candidates will have payment processing expertise, excellent data entry skills, and familiarity with accounting software like Sage 200 and Xero. This position offers a workplace with benefits such as pension and annual leave.

Benefits

Pension

Onsite Parking

Paid PVG

Uniform Provided

5.6 Weeks Annual Leave

Qualifications

• Experience with BACS / CHAPS payments.
• Excellent data entry skills.
• Strong IT skills, especially in Excel.

Responsibilities

• Collaborate with the Accounts Payable Team on daily operations.
• Assist with weekly and daily payment runs.
• Manage payment and reconciliation of creditor accounts.
• Produce key performance indicators (KPIs) for management.
• Ensure the team meets monthly reconciliation goals.
• Suggest innovative process improvements.
• Support on various ad hoc projects.

Skills

Payment Processing Expertise

Precision & Speed

Technical Know-How

Relationship Builder

Effective Communicator

Tools

Sage 200

Xero

Excel

Job description

A financial services firm located in Slough is seeking an Accounts Payable Clerk to manage outgoing payments and support the financial health of the company. The role involves collaborating with the Accounts Payable team, managing creditor accounts, producing performance indicators, and driving process improvements. Ideal candidates will have payment processing expertise, excellent data entry skills, and familiarity with accounting software like Sage 200 and Xero. This position offers a workplace with benefits such as pension and annual leave.