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

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