CURRICULUM VITAE

Name: Lee Neil Webber Address: 129 Curling Lane

Badgers Dene

Nationality: British Grays

Essex RM17 5JJ

Contact Details: 07748 303832 (Mobile). 01375 396058 (Home)

leewebber69@hotmail.com

CAREER HISTORY:

I am a hardworking and conscientious person. I have worked within predominately purchase ledger

roles for over 25 years. I enjoy this aspect of accounts because the purchase ledger role is so vital

for the accurate recording of invoices and debit notes. Without accurate purchase ledger entry then

the companies accounts are inaccurate .The purchase ledger function also provides invaluable

assistance to a company’s cash flow control. I am polite and have always had an extremely good

rapport with any suppliers that I have been assigned to deal with. My best achievement has actually

come within my current role. I successfully implemented a fully working fixed asset register within

sun accounts. Before I had joined the fixed asset register was manually run and open to errors.

Charles Taylor Consulting – leading provider of professional insurance services December 2010 - Present

Job description: Purchase ledger accountant

Although my job title has remained the same my duties have changed from the duties below.

I supervise one purchase ledger assistant, ensuring the creditors report is clear from debit

balances. Provide assistance in relation to coding the invoices correctly, before being input into

sun accounts. During busy periods during the month, I assist with the input of the supplier

invoices.

I still have full input and control of the fixed asset register that is built within sun accounts. This

has grown considerably with the growth of the company.

I reconcile around 100 balance sheet accounts per month, including prepayment accounts and

various accruals accounts, on the company’s main head office database.

Responsible for the month end process of exporting all costs within the profit and loss accounts

over to the various databases within the company network.

Quarterly reconciliation of the companies numerous overseas intercompany accounts. Monthly

reconciliation of the cash advances that employees have to take from petty cash relating to

company business, dealing with sterling and various currencies.

I also authorise various treasury payments on the NatWest Bankline system.

April 2006 - December 2010

Job description: Purchase ledger accountant

I had sole responsibility for the company purchase ledger function, from nominal coding through

to the payment of supplier invoices, using computerised cheque run and NatWest Bankline.

Posting all the entries within sun accounts and reconciling two of the company’s main bank

accounts.

I provided the treasury department with updated cash flow forecast of purchase ledger spend for

forth coming quarters. This was achieved by contacting the main budget managers and

recording any proposed expenditure for the period.

I maintained the company’s fixed asset register within Sun accounts, from creating the asset,

making sure the depreciation was posted on each asset on a monthly basis and disposed of any

asset that was no longer required.

I provided the finance controller with listings of monthly accruals where invoices had not been

received into the accounts department. I made sure the prepayment accounts were accurate for

office rent and rates.

I raised intercompany based debit notes in respect of funds due from various overseas offices.

I reconciled the company’s credit card account, which included chasing employees for prompt

completion of monthly statements.

Market & Opinion Research International Ltd (MORI) - leading Market Research Company.

June 2002 – March 2006

Job description: Senior Purchase Ledger Assistant / Supervisor

This job covered all aspects of the purchase ledger function which included coding, input and

payment of supplier invoices and the paying of foreign suppliers via Travelex.

I was responsible for the supervision of two members of staff, bank and petty cash

reconciliations, cash reconciliations regarding incentive payments, creditor reconciliations and

processing the entries that appeared on the bank statement relating to purchase ledger.

I was also responsible for making sure the necessary accruals had been accounted for relating

to jobs and overhead accruals. I also had to provide cover for the treasury accountant, which

involved processing transfers and processing the cash that comes into the bank account.

City Sprint – Courier and logistics services

April 2001 – May 2002

Job description: Purchase Ledger Assistant

I covered all aspects of purchase ledger duties including nominal coding of invoices, input of

purchase ledger invoices and payment of invoices.

I was responsible for checking and verifying invoices that related to company's job logging

system.

I reconciled the aged creditors report, being responsible for processing outstanding invoices

from suppliers when they have not been paid, by either telephone or letter. Preparation of

manual cheque run and reconciliation of petty cash for head office

Other Employment

I have also worked for Sony and Panasonic, these roles were similar to my other roles both

were a split between purchase ledger and balance sheet reconciling.

PROFESSIONAL QUALIFICATIONS/EDUCATION:

1981 - 1987 Thurrock Technical College, Grays

Bookkeeping & Accounts (R.S.A. 1)

1981 - 1987 Abbotsfield Comprehensive, Hillingdon

5 O Levels, English Language (Grade D), Mathematics (C), History (C),

Sociology (C), Government & Politics (D).

Economics (CSE Grade 2)

SYSTEMS EXPERIENCE & SKILLS:

Good knowledge of various in-house computer systems.

Lotus 123 / Excel 5.0 / AmiPro/ Word for Windows

Access Accounts / Access Payroll / Agresso / Sun Accounts / Vision excel

Excellent communication skills and attention to detail

Supervisory experience and teamwork

OTHER ACHIEVEMENTS AND INTERESTS:

I’m interested in most sports, having played Cricket to a good standard for 30 years, also a keen

golfer.