Purchase Ledger Clerk in Slough)

Marc Daniels Specialist Recruitment Ltd; Slough; On-site; GBP 25,000 - 35,000; Full time

Job summary

A national recruitment agency is seeking a Purchase Ledger Clerk to join their team in Slough. This role involves maintaining purchase ledger accounts, managing supplier relationships, and ensuring timely processing of invoices in a professional environment. The ideal candidate should have at least 1 year of relevant experience, strong attention to detail, and intermediate Excel skills. The position requires working on-site five days a week.

Benefits

Free car park onsite

Qualifications

• Minimum of 1 year experience in a Purchase Ledger or Purchase-to-Pay role.
• Confident and proactive in managing supplier relationships.
• 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

Attention to detail

Communication skills

Proactivity

Deadline-driven

Tools

Excel

Job description

Overview

Marc Daniels are working with a national company based in Slough who are looking for a Purchase Ledger Clerk to join their 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 Manager 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)

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 1 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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