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:
1. Strong knowledge of accounting principles and regulations
2. Proficiency in accounting software and MS Office Suite
3. Excellent attention to detail and ...