Purchase jobs in Basildon

Accounts Manager/ Purchase Ledger - Construction - Up to £40k - Basildon AJ Chambers are pleased to be partnering exclusively with a Basildon based Construction group based in Basildon who are going ...

A very exciting opportunity has opened for a Purchase Ledger Officer at a very well-established company based in Mid-Kent. Duties Include but are not limited to: * Processing Invoices promptly and ...

Purchase Ledger Clerk Location: Basildon, Essex Hourly Rate: £12 per hour Hours: * Monday to Thursday: 07:30 - 16:30 * Fridays: 07:30 - 13:45 Key Responsibilities: * Match supplier invoices to ...

Purchase Ledger Salary: £25,000 Woodford Green, Essex, On-site Parking Working hours 8:00am to 4:00pm A new and exciting opportunity to join a growing, fast paced and established company in the ...

Purchase Ledger ClerkWe are supporting a company based in Basildon who are recruiting for a Purchase Ledger Clerk. This is a temporary to permanent opportunity, working full time Monday - Thursday 7 ...

Purchase Ledger Clerk Gillingham, Kent £25,000 - £27,000 per annumA well-established and fast-paced business is now looking to recruit a Purchase Ledger Clerk. This is a junior role within this ...

Purchase Ledger Clerk * Salary: Up to £27,000 pro-rata * Location: Chatham * Job Type: Temporary (3-month assignment) We are currently seeking a diligent Purchase Ledger Clerk to join our clients ...

Estimated 3 days a week Purchase Ledger and 2 days a week Credit Control. Assisting with the following as directed by the Purchase Ledger clerk: * The processing of accounts payable to include coding ...

Purchase Ledger Clerk - GILLINGHAM KENT A well-established and fast-paced business is now looking to recruit a Purchase Ledger Clerk. This is a junior role within this growing organisation . Working ...

Interesting and varied aviation purchasing role supporting a purchasing supervisor in this established and prestigious engineering organisation. The role involves the purchasing of aircraft parts ...

Purchase Ledger Clerk | Outskirts of Maidstone - Office Based | £25-30K - Temporary This is a superb opportunity to join a large, multi-faceted, owner managed business who have an enviable ...

Purchasing Admin- Brentwood (hybrid)- £25,000 I am excited to present an exciting entry level opportunity with a rapidly growing global sporting retailer, who are looking for a purchasing ...

Maintain accurate procurement records, including purchase orders, contracts, and supplier agreements. - Cross-Functional Collaboration: Collaborate with production, logistics, and quality assurance ...

The procurement and purchasing of goods as selected and requested by the engineering department. Key Responsibilities: To organise and manage stock levels to maintain availability required. Weekly ...

We are currently seeking a dynamic Commercial Assistant who has keen interest, and the desire to develop the position into a purchasing/procurement role. This transition will be achieved through ...

Ensuring sales orders and purchase orders are fulfilled correctly with delivered litres using PODs provided from the third party company. * Invoicing sales orders in the correct period * Assist in ...

Accounts Assistant / Finance Administrator who has previous experience working within a busy Finance Team, covering Sales Ledger and Purchase Ledger is required for a fast growing and innovative ...

Duties are to carry out day to day purchase and sales ledger clerk duties and assist with the processing of sales and purchase orders as well as other admin duties. Knowledge/Skills and Experience ...

Administrative control of contracts/hires through from quotation-order-invoice-completion to include: · Production of quotations, contracts, purchase orders, del/collection documents etc. · ...

Preparation of purchase control and sales control accounts * Preparation of current account with inter-division and inter-company * Assist FC with preparation of quarterly management accounts ...

Purchase Ledger Management - Aiding the Purchase Ledger staff when needed to ensure that this busy function is kept up to date and accurate at all times. * Management Accounts / intercompany ...

Match invoices to Purchase Orders. * Coding of Non PO Purchase Invoices. * Intercompany processing. * Send invoices for authorisation via Oracle Workflow. * Management of Oracle Workflow via ...

Check purchase invoices against purchase order numbers and delivery notes * Bank reconciliations * Prepare and submit VAT return on a quarterly basis * Process monthly PAYE/NI payments * Handle the ...

Process Purchase & Sales Ledger invoices * Reconcile customer statements and chase up any outstanding items * Maintain the sales inbox and ensure it is kept up to date * Bank reconciliations