Purchase Ledger Specialist - Flexible Hours + Study Support

Jackson Hogg Ltd

Lancashire

On-site

GBP 23,000 - 28,000

Full time

14 days+

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Benefits offered by this job

Study support
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Canteen
Free parking
Flexible hours

Job summary

Jackson Hogg Ltd is recruiting a Purchase Ledger Administrator for a permanent role in Preston. The role reports to the finance function and offers a 35.25-hour week with a salary of £25,130 per year.

You will process supplier invoices, match docs to POs, handle discrepancies and ensure VAT coding is correct while supporting month-end activities and process improvements in a busy finance team.

Qualifications

  • Previous experience in a Purchase Ledger, Accounts Payable or Finance Assistant role.
  • Strong attention to detail and numerical accuracy.
  • Excellent organisational and workload management skills.
  • Competent IT skills, including Microsoft Excel.
  • Experience with finance or ERP systems advantageous.
  • Exposure to manufacturing or high-volume transactions beneficial but not essential.

Responsibilities

  • Process supplier invoices, credit notes and expenses accurately and timely.
  • Match invoices to purchase orders and delivery notes.
  • Resolve invoice discrepancies and supplier queries.
  • Ensure accurate coding of invoices and VAT treatment.
  • Support supplier payment runs.
  • Maintain purchase ledger records.
  • Assist month-end activities, reconciliations and reporting requirements.
  • Support ongoing process improvements within the finance department.

Skills

Purchase ledger experience
Accounts payable experience
Attention to detail
Organisational skills
Communication skills

Tools

Microsoft Excel
Finance ERP systems

Job description

Jackson Hogg Ltd is recruiting a Purchase Ledger Administrator for a permanent role in Preston. The role reports to the finance function and offers a 35.25-hour week with a salary of £25,130 per year.

You will process supplier invoices, match docs to POs, handle discrepancies and ensure VAT coding is correct while supporting month-end activities and process improvements in a busy finance team.

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