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Purchase Ledger

Joanne Bold

Jo Leisuretec in early 2025 as part of the accounts team, bringing her friendly and approachable style into our busy world of finance. She focuses on Purchase Ledger, checking and posting supplier invoices, as well as supporting the team with purchasing-related admin.

Her accuracy and thoroughness ensures that supplier invoices are posted on time, meaning we’re never late to pay our suppliers and potential discrepancies are minimised. This reliability not only keeps our accounts running smoothly, but also helps maintain the strong relationships we value with our supply partners.

Outside of work, Jo keeps active with dance classes, swimming, and Clubbercise, and she’s a big fan of musical theatre (Oh no she isn’t… Oh yes she is!). Just as she never misses a step on the dance floor, she keeps everything in the purchase ledger moving in time and on track.

Key Roles:

Supplier Invoices, Statements & Credit Notes | Accounts Inbox | POs & Back Order Reports

Main Interests:

Dance Classes | Clubbersize | Swimming | Socialising | Musical Theatre | Cinema

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