Average Purchasing Manager salary in Loughton, Essex

An established and growing consumer goods business is seeking an experienced Accounts Administrator to join its finance team. This role offers an opportunity to contribute to a dynamic finance function within a fast-paced and supportive workplace.Key ResponsibilitiesProcess high volumes of supplier invoices accurately and in a timely mannerVerify invoice details, coding, and approvals in line with company policiesPrepare and execute payment runs (including BACS, bank transfers, and cheques)Reconcile supplier statements and resolve discrepanciesRespond to supplier queries and maintain positive working relationshipsMaintain accurate and up-to-date records of all accounts payable transactionsAssist with month-end closing activities, including accruals and reportingSupport internal and external audits by providing documentation and explanationsMonitor and suggest improvements to accounts payable processesCommunicate with suppliers, customers, and internal teams regarding paymentsSkills and AttributesStrong attention to detail and high level of accuracyGood numerical and analytical skillsExcellent organisational and time management abilitiesAbility to meet deadlines and manage workload under pressureStrong written and verbal communication skillsProficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables desirable)Problem-solving mindset with a proactive approachAbility to work independently and collaboratively as part of a teamQualifications and Experience1–3+ years’ experience in accounts payable or a similar finance roleExperience using accounting software such as Microsoft Dynamics 365 Business Central, SAP, Oracle, Xero, or Sage

An established and growing consumer goods business is seeking an experienced Accounts Administrator to join its finance team. This role offers an opportunity to contribute to a dynamic finance function within a fast-paced and supportive workplace.Key ResponsibilitiesProcess high volumes of supplier invoices accurately and in a timely mannerVerify invoice details, coding, and approvals in line with company policiesPrepare and execute payment runs (including BACS, bank transfers, and cheques)Reconcile supplier statements and resolve discrepanciesRespond to supplier queries and maintain positive working relationshipsMaintain accurate and up-to-date records of all accounts payable transactionsAssist with month-end closing activities, including accruals and reportingSupport internal and external audits by providing documentation and explanationsMonitor and suggest improvements to accounts payable processesCommunicate with suppliers, customers, and internal teams regarding paymentsSkills and AttributesStrong attention to detail and high level of accuracyGood numerical and analytical skillsExcellent organisational and time management abilitiesAbility to meet deadlines and manage workload under pressureStrong written and verbal communication skillsProficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables desirable)Problem-solving mindset with a proactive approachAbility to work independently and collaboratively as part of a teamQualifications and Experience1–3+ years’ experience in accounts payable or a similar finance roleExperience using accounting software such as Microsoft Dynamics 365 Business Central, SAP, Oracle, Xero, or Sage

Our client is an award-winning events and publishing organisation delivering high-profile experiences. Known for their creative and collaborative culture, the business operates in a fast-paced environment where innovation and teamwork are highly valued.The are seeking an experienced Management Accountant to join a busy and established finance team. The successful candidate will be confident, proactive, and capable of working autonomously while supporting a collaborative team environment.Working closely with the Finance Manager, the role involves regular interaction with senior stakeholders across the business, as well as external third parties. The successful candidate will demonstrate strong communication skills and the ability to present financial information clearly to both finance and non-finance colleagues.Strong organisational and prioritisation skills are essential, along with the ability to meet monthly deadlines and maintain accuracy under pressure.Key ResponsibilitiesTaking responsibility for specific divisions, with end-to-end ownership of accounting and reporting.Preparing monthly management accounts, including basic tax elements and annual financial reporting.Supporting divisional leaders and commercial teams in preparing budgets and financial forecasts.Collating financial information for board reports and ad hoc divisional reporting.Preparing profit and loss and balance sheet reconciliations.Providing support to other members of the finance team as required.ProfileBe fully or part-qualified in CIMA or ACCA, or actively studying towards qualification.Have previous experience in a management accounting role.Have experience working in a multi-project or multi-product environment (experience within media or events sectors is advantageous but not essential).Demonstrate strong Excel skills.Have experience using Sage 200Possess excellent communication skills and confidence interacting with stakeholders at all levels.Show initiative and the ability to identify challenges and suggest practical solutions.