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- Tasks: Manage purchase ledger accounts and support finance operations in a fast-paced environment.
- Company: Global company based in Slough with a dynamic team.
- Benefits: Free onsite parking, professional development, and a collaborative work culture.
- Why this job: Join a key role in finance and make a real impact on operations.
- Qualifications: 3 years of experience in Purchase Ledger and strong communication skills.
- Other info: Office-based role with opportunities for growth and teamwork.
The predicted salary is between 30000 - 42000 £ per year.
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 years 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
Account Payable Specialist in Slough) employer: Marc Daniels Specialist Recruitment Ltd
Contact Detail:
Marc Daniels Specialist Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Payable Specialist in Slough)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. Be ready to discuss how you've handled high volumes of invoices and resolved supplier queries in the past.
✨Tip Number 3
Show off your Excel skills! If you’ve got experience with spreadsheets, be sure to mention specific tasks you’ve accomplished using them. It’s a great way to demonstrate your IT literacy.
✨Tip Number 4
Don’t forget to apply through our website! We make it easy for you to find roles that match your skills and experience. Plus, it shows you’re serious about joining the team!
We think you need these skills to ace Account Payable Specialist in Slough)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger roles. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team in Slough. Share specific examples of how you've handled high volumes of invoices or resolved supplier queries.
Show Off Your Attention to Detail: In this role, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Marc Daniels Specialist Recruitment Ltd
✨Know Your Numbers
As an Account Payable Specialist, you'll be dealing with invoices and payments all day. Brush up on your financial terminology and be ready to discuss your experience with managing purchase ledgers. Highlight specific examples where you’ve successfully resolved supplier queries or reconciled statements.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail, so be prepared to demonstrate this in your interview. Bring along examples of how you've maintained accuracy in your previous roles, whether it’s through error-free invoice processing or meticulous record-keeping.
✨Be Proactive in Problem-Solving
The company is looking for someone who can handle high volumes of work efficiently. Think of instances where you’ve proactively resolved issues or improved processes in your past positions. This will show that you’re not just reactive but also forward-thinking.
✨Familiarise Yourself with the Company
Do some research on the global company you’re interviewing with. Understand their operations, values, and any recent news. This will not only help you tailor your answers but also demonstrate your genuine interest in being part of their team.
