Account Payable Specialist

Marc Daniels; Slough; On-site; GBP 30,000 - 40,000; Full time

Job summary

A global company based in Slough is seeking a Purchase Ledger Clerk to maintain accurate purchase ledger accounts and support finance operations across multiple sites. This role involves processing high volumes of invoices, managing supplier relationships, and ensuring compliance with internal policies. The ideal candidate will have at least 3 years of relevant experience, possess strong communication skills, and demonstrate attention to detail. The position requires attendance in the office 5 days a week, with benefits including free parking onsite.

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.
• Strong attention to detail with excellent communication skills.

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.

Skills

Communication skills

Attention to detail

Proactivity

IT literacy

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

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