Purchase Ledger Team Leader

About The Role Job Purpose: Provide administrative support to the accounts team by undertaking clerical tasks outlined below. To follow CCS procedures and policies, and maintain well established good relations with our staff, customers and suppliers. This is a busy and challenging position within a fast-moving business that requires a very keen eye for detail and a high level of numeracy and accuracy. You will need to be well organised, able to prioritise tasks, work alone and as part of a team. To be responsible for the valuation / payment 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 / deadlines are met Purchase Ledger: Process and match purchase invoices and credit notes for all suppliers. Maintain records of dis...