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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
