We are looking for a detail-oriented Subcontract Ledger Coordinator to join our Accounting & Finance department. The successful candidate will be responsible for managing subcontractor accounts, processing invoices, and ensuring accurate financial reporting.
Client Details
The company is a leading figure in their industry. With a robust presence in Crewe and a commitment to excellence, this firm continues to pave the way in its sector, providing unrivalled solutions and services.
Description
Manage and maintain subcontractor accounts and records
*Process subcontractor invoices accurately and timely
*Ensure compliance with financial policies and regulations
*Assist with the preparation of monthly financial reports
*Resolve subcontractor queries and disputes
*Liaise with Purchase Ledger Manager on payment values
*Collaborate with the wider Commercial Finance team - ensure payment terms are agreed and forecast
*Participate in internal and external audits
*Contribute to continuous improvement initiatives within the department
*CIS reporting - ensuring accurate CIS returns
Profile
A successful Subcontract Ledger Coordinator should have:
*Strong knowledge of accounting principles and regulations
*Proficiency in accounting software and MS Office Suite
*Excellent attention to detail and accuracy in work
*Construction background - Highly Beneficial
*Knowledge of working with CIS/Subcontractors - Highly Beneficial
Job Offer
*A competitive salary range of up to £35,000
*Hybrid Working
*A collaborative and supportive work environment
*Generous holiday leave, pension plan, onsite parking