Full job description Jackson Hogg is delighted to be partnering with a growing organisation in Bedlington on the appointment of an Accounts Assistant.
This is a great opportunity to join an established finance team in a varied role focused on the end-to-end purchase ledger process. Working closely with the Accounts Manager, you’ll be responsible for ensuring supplier invoices are processed accurately and efficiently while supporting the wider finance function.
Key Responsibilities *Process supplier invoices and ensure accurate coding
*Match invoices to purchase orders and supporting documentation
*Resolve supplier and internal invoice queries
*Maintain the purchase ledger and supplier accounts
*Assist with payment run preparation
*Support credit control activities as required
*Provide general finance and administrative support
*Assist with payroll administration following successful completion of probation
About You *Previous experience within Purchase Ledger or Accounts Payable
*Experience using Sage or similar accounting software
*Strong numerical and data entry skills
*Good knowledge of Microsoft Office
*Excellent attention to detail and organisational skills
*Confident communicating with suppliers and internal stakeholders
*Ability to work independently and as part of a team
Offering *Salary of £26,000
*AAT study support
*25 days holiday plus bank holidays
*35-hour working week
*Supportive team environment with development opportunities