Accounts Assistant - Purchase Ledger

Job Purpose

Provide administrative support to the accounts team by undertaking clerical tasks outlined below. Follow CCS procedures and policies, and maintain good relations with staff, customers and suppliers.

This role is busy and challenging within a fast‑moving business requiring a keen eye for detail, high numeracy and accuracy. You will be well organised, able to prioritise tasks and able to work alone and as part of a team.

You will be responsible for the valuation/payments certificate/invoicing process for numerous clients, ensuring invoices are accurate and in line with CCS processes and ensuring all queries are dealt with in a timely manner by liaising directly with clients and operational departments within CCS.

Key Responsibilities

• Lead the team on a daily basis ensuring key tasks and deadlines are met.
• Purchase Ledger: process and match purchase invoices and credit notes for all suppliers, maintain records o...