Key responsibilities:
- Processing and reconciling PO and non-PO invoices
- Managing employee expenses and company credit card transactions
- Resolving supplier queries and maintaining supplier accounts
- Preparing and processing payment runs, including remittance advice
- Supplier statement reconciliations and master data maintenance
- Supporting month‑end activities, including reconciliations, aged creditor reporting and cashflow forecasting
- Assisting with audits, KPI reporting and ad-hoc finance projects
What we're looking for:
- Previous Accounts Payable experience
- Strong numerical and analytical skills
- Excellent attention to detail
- A proactive approach to problem-solving
- Ability to manage workloads and meet deadlines in a busy environment
- Strong communication skills and the ability to build relationships across the business
This is a fantastic opportunity for someone looking to join a supportive finance team and further develop their accounting experience within a well‑established organisation.
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Accounts Payable Specialist in North East employer: Jackson Hogg Ltd
Join a dynamic and supportive team in Newcastle upon Tyne, where your expertise in Accounts Payable will be valued and rewarded. With a competitive salary and the flexibility of hybrid working, you'll thrive in a friendly environment that encourages professional growth and development. This is an excellent opportunity to make a meaningful impact within a well-established business during a period of exciting expansion.
