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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)
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 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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