Jackson Hogg is delighted to be partnering with an excellent organisation in Newcastle on the appointment of a Purchase Ledger. This is a great opportunity to join a collaborative finance team, taking ownership of purchase ledger and expense processes while supporting ongoing system and process improvements.

Key Responsibilities

• Process supplier invoices and manage queries across multiple entities
• Handle employee expenses, ensuring accuracy and timely resolution of issues
• Reconcile supplier statements and investigate discrepancies
• Support and enhance the purchase?to?pay (P2P) system to maximise efficiency
• Prepare accrual schedules to support month?end close
• Assist with regular and ad?hoc payment runs, including supplier and expense payments
• Respond promptly to supplier queries and maintain strong relationships

About You

• Previous experience within Accounts Payable / Purchase Ledger
• Confident using Excel and finance systems (Sage experience advantageous)
• Solid understanding of accounting processes and controls
• Highly organised with strong attention to detail

Offering

• Hybrid working
• Enhanced pension contribution
• Flexi?time
• 25 days holiday plus bank holidays