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Lee Floorstok Ltd. long established distributors of floor covering materials are looking for a competent and organized individual who is keen to work in purchase ledger. You will be workingMonday to Friday 8:30amto 5:15pm with 1 hour lunch break.
You will report to the Company Accountant.
You will be expected to perform the following tasks: Process Purchase Ledger invoices and credit notes on systemFiling and matching the PL invoices and purchase orders.
Processing payments to suppliers by BACS/VISASupplier Ledger account reconciliationCarry out Ad Hoc tasks as required by the Company AccountantPersonal AttributesPrevious background of Purchase Ledger is desirable but not essentialAttention xgikmsk to detail and numerical confidence is essentialStrong work ethicCompetent user of ITWorks well under pressureWillingness to meet monthly deadlines
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