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