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
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