This job is no longer available
This job expired on 05/10/2026. It no longer accepts applications.
Accounts Payable Clerk – Purchase Ledger Management
Oakhill Recruitment Ltd · Basildon
Job description
About the role
If you know your way around a purchase ledger and want a role where you're trusted to run it, not just feed it, this is worth a look. You’ll join a supportive finance team at an established, growing industrial services company in Basildon, taking ownership of the purchase ledger.
Key responsibilities
- Process supplier invoices accurately and at pace.
- Raise and issue purchase orders against the company’s authority matrix.
- Reconcile supplier statements and resolve queries directly with suppliers and internal teams.
- Assist with payment runs and keep ledger records in good order.
- Support month‑end activities.
Required profile
- Proven experience in accounts payable or purchase ledger.
- Confidence processing high volumes of invoices accurately and to deadline.
- Experience reconciling supplier statements and resolving queries independently.
- Good Excel skills and a methodical, well‑organised approach.
- Awareness of the Construction Industry Scheme (CIS) is a plus.
Required skills
- Excel
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United Kingdom.
Salaries by job title
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Oakhill Recruitment Ltd
Basildon
Related job offers
-
Trainee Mortgage Broker – Full‑time, Basildon
Premier Jobs UK Limited Basildon -
Customer Experience Advisor – Retail Banking (Basildon)
Santander Basildon -
Development Underwriter – Life Sciences (Hybrid, UK)
Markel Gibraltar -
Development Underwriter – Life Sciences
Markel Gibraltar -
Global Insurance & Risk Manager
Bureau Veritas London