About this role
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