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!