Account Payable Specialist

Marc Daniels; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading recruitment firm is assisting a global company in Slough that seeks a Purchase Ledger Clerk. In this role, you'll maintain accurate purchase ledger accounts and support finance operations across multiple sites. This involves processing invoices, managing supplier relationships, and reconciling statements. The ideal candidate should have at least 3 years of purchase ledger experience and be confident, detail-oriented, and able to work well both independently and as part of a team. The position requires being on-site five days a week.

Benefits

Free car park onsite

Qualifications

• Minimum of 3 years experience in a Purchase Ledger or Purchase-to-Pay role.
• Confident, proactive, and deadline-driven.
• Able to work independently and collaboratively.

Responsibilities

• Process invoices, credit notes, and payments accurately and on time.
• Manage supplier relationships and resolve queries.
• Support preparation of BACS and same-day payments.

Skills

Attention to detail

Communication skills

Proactivity

Independent working

Team collaboration

Tools

Excel

Job description

Marc Daniels are working with a global company based in Slough who are looking for a Purchase Ledger Clerk to join their exciting team.

You will play a key part in maintaining accurate purchase ledger accounts and supporting the finance operations for multiple sites. Working within a professional, fast-paced environment, you'll handle high volumes of invoices, ensure supplier queries are resolved efficiently, and support the Purchase Ledger Supervisor in the smooth running of the department.

This role will require the right candidate to go into the office 5 days a week. (Free car park onsite)

Key Responsibilities

• Process invoices, credit notes, and payments accurately and on time
• Manage supplier relationships, resolve queries, and reconcile statements
• Support preparation of BACS and same-day payments
• Assist in stock invoice matching reconciliations
• Liaise with managers for invoice authorisations and coding
• Contribute to year-end audit processes and maintain compliance with internal policies

About You

• Minimum of 3 year experience in a Purchase Ledger or Purchase-to-Pay role
• Confident, proactive, and deadline-driven
• Strong attention to detail with excellent communication skills
• Able to work both independently and collaboratively
• IT literate with intermediate Excel skills