The role Reporting to the Purchase Ledger Supervisor you will assist the Purchase Ledger Team in their day to day administration & Data entry processing to enable them to deliver an effective 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 Contribute to an engaged and high performing team Develop and maintain good professional working relationships with customers and colleagues Ensure 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 our partners are at the heart of all you do. The candidate: Previous Purchase Ledger experience is essential Excellent attention to detail Can-Do attitude Able to organise and prioritise workloads Able to manage high volume workloads Excellent communication skills Finance Administrator Finance Administrator Finance Administrator Finance Administrator Finance Administrator Finance Administrat...