Account Payable Specialist in Slough)

Marc Daniels Specialist Recruitment Ltd; Slough; On-site; GBP 26,000 - 32,000; Full time

Job summary

A leading recruitment agency is partnering with a global firm in Slough to find a Purchase Ledger Clerk. This office-based role requires maintaining accurate purchase ledger accounts and supporting finance operations in a professional environment. The successful candidate will manage high volumes of invoices, resolve supplier queries, and support the Purchase Ledger Supervisor. This position is suited for someone with a minimum of 3 years in a similar role and strong Excel skills.

Benefits

Free car park onsite

Qualifications

• Minimum of 3 years experience in a Purchase Ledger or Purchase-to-Pay role.
• Confident and deadline-driven individual.
• Strong communication and collaboration skills.

Responsibilities

• Process invoices, credit notes, and payments accurately and on time.
• Manage supplier relationships and resolve queries.
• Contribute to year-end audit processes.

Skills

Attention to detail

Excellent communication skills

Proactive attitude

IT literacy

Intermediate Excel skills

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