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 working Monday to Friday 8:30am to 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 system Filing and matching the PL invoices and purchase orders. Processing payments to suppliers by BACS/VISA 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 Willingness to meet monthly deadlines