Purchase Ledger
| Dyddiad hysbysebu: | 14 Ionawr 2026 |
|---|---|
| Cyflog: | £25,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 13 Chwefror 2026 |
| Lleoliad: | M11 2NE |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Lee Floorstok Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: |
Crynodeb
• Process Purchase Ledger invoices and credit notes on system
• Filing and matching the PL invoices and purchase orders.
• Processing payments to suppliers by BACS/Cheque
• Supplier Ledger account reconciliation
• Carry out Ad Hoc tasks as required by the company Accountant
Personal Attributes
• Previous background of Purchase Ledger is desirable but not essential
• Attention to detail and numerical confidence is essential
• Strong work ethic
• Competent user of IT
• Works well under pressure
• Ability to work to monthly deadlines
• Filing and matching the PL invoices and purchase orders.
• Processing payments to suppliers by BACS/Cheque
• Supplier Ledger account reconciliation
• Carry out Ad Hoc tasks as required by the company Accountant
Personal Attributes
• Previous background of Purchase Ledger is desirable but not essential
• Attention to detail and numerical confidence is essential
• Strong work ethic
• Competent user of IT
• Works well under pressure
• Ability to work to monthly deadlines