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