Exciting opportunity to join a highly successful business as Subcontract Ledger Coordinator.
The role is based in Crewe and will offer a salary up to £35,000 DOE Client Details Page Personnel are working with an industry leading, PE backed business going through a period of continued growth.
They are seeking a Subcontract Ledger Coordinator to join the team at a really exciting time.
Description Duties include: Verification of Subcontractors with HMRC via the COINS system.
Liaise with all the Commercial Teams to understand critical Subcontractors and varying payment terms.
Liaise with the Onboarding Team to ensure Subcontractor insurances and account set up is correct.
Generate all subcontractor payment runs Liaise with the Purchase Ledger Manager/Supervisor on payment values.
Ensure ATR's are sent out for signing by Subcontractor and returned in time for the next payment run.
Ensure payment terms are agreed and forecast out payments over 13 weeks.
Run CIS reports and put checks in place to ensure accurate CIS returns to HMRC Process all Subcontractor Invoices for the business, ensuring the necessary checks are completed for material charges, DRC and CIS status.
Ensure all Subcontractor Certificates are processed by the Commercial Teams in line with CIS,DRC rules and within payment timescales.
Profile The successful candidate will have: Knowledge of Accountancy function - Required Previous experience within the Construction industry - Required Previous CIS experience - Desirable Ability to take ownership of a ledger - Required Good working knowledge of MS Excel - Required Experience with COINS system - Desirable Strong communication skills both written and verbal - Required Job Offer This role will offer a salary up to £35,000 plus a benefits package including flexible and hybrid working options, career progression opportunities, free on-site parking, holiday allowance, company pension scheme, work social events + more!