The role
Reporting to the Purchase Ledger Supervisor, you will assist the Purchase Ledger Team in their day-to-day administration and data entry processing to enable them to deliver an effective and efficient service.
What You'll Be Doing
- Processing invoices received from our suppliers
- Helping with the day-to-day administration for Purchase Ledger
- Committed to putting external and internal customers first, understanding their needs and expectations
- Contributing to an engaged and high-performing team
- Developing and maintaining good professional working relationships with customers and colleagues
- Ensuring policies and procedures are adhered to at all times
You'll Demonstrate Our HEART Values in Your Behaviours. You'll
- Be authentic, open, and transparent in your actions and words
- Believe that by working together we accomplish more, and work hard every day to improve services, efficiency, and value for money
- Take responsibility for delivering excellence and own your own actions
- Embrace difference, and put our residents, colleagues, and partners at the heart of all you do
The Candidate
- Previous Purchase Ledger experience is essential
- Excellent attention to detail
- Can-do attitude
- Ability to organise and prioritise workloads
- Ability to manage high-volume workloads
- Excellent communication skills