Accounts Payable Administrator
Oakhill Recruitment Ltd · Basildon
Job description
About the role
We are looking for an Accounts Payable Administrator to take ownership of the purchase ledger for an established industrial services company in Basildon. You will be part of a supportive finance team, processing supplier invoices, raising purchase orders and ensuring accurate ledger maintenance.
Key responsibilities
- Process high volumes of supplier invoices accurately and within deadlines.
- Raise and issue purchase orders in line with the company’s authority matrix.
- Reconcile supplier statements and resolve queries with suppliers and internal teams.
- Assist with payment runs and maintain orderly ledger records.
- Support month‑end closing activities.
- Provide exposure to the Construction Industry Scheme (CIS) where applicable.
Required profile
- Proven experience in accounts payable or purchase ledger functions.
- Ability to work independently and resolve supplier queries.
- Methodical and well‑organised approach to high‑volume processing.
- Awareness of CIS is a plus but not essential.
Required skills
- Good Excel skills.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United Kingdom.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 2 days from now
10 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Oakhill Recruitment Ltd
Basildon
Related job offers
-
Customer Experience Advisor – Retail Banking (Basildon)
Santander Basildon -
Mortgage Advisor – High‑Volume Sales Role
Premier Jobs UK Limited Basildon -
Part‑Time Payroll Specialist (Hybrid)
Rutherford Briant Basildon -
LPG Market Analyst – Global Trading Team
bbenergy London -
Group Finance Systems Manager
internationalschools ISP Central