Purchase Ledger

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

• Confident using Excel and finance systems (Sage experience advantageous)


• Solid understanding of accounting processes and controls


• Highly organised with strong attention to detail

• Enhanced pension contribution


• Flexi?time


• 25 days holiday plus bank holidays

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