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