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
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