Senior Purchase Ledger Specialist
2 weeks ago
Job Description:
We are seeking a proactive Purchase Ledger to join the Finance team of a well-established business in Crewe. This is an exciting opportunity for a finance professional to manage the Subcontract Ledger across all business units, ensuring accurate and timely processing of subcontractor invoices, certificates, and payments.
Key Duties and Responsibilities:
- Verify subcontractors with HMRC.
- Process all subcontractor invoices, ensuring proper checks for material charges, and CIS status.
- Coordinate with Commercial Teams to process subcontractor certificates in line with CIS and DRC rules, meeting payment deadlines.
- Manage critical subcontractors and varied payment terms.
- Coordinate with the Purchase Ledger Manager/Supervisor.
- Ensure ATRs are sent to subcontractors for timely signing and return before the next payment run.
- Run CIS reports and implement checks to ensure accurate CIS returns to HMRC.
Requirements:
- GCSE (or equivalent) grade C or above in English and Math.
- Basic accounting knowledge.
- Familiarity with the Construction Industry Scheme (CIS) and HMRC legislation.
Skills and Abilities:
- Strong ownership of ledger responsibilities.
- Inquisitive mindset to resolve any issues.
- Effective verbal and written communication skills.
- Intermediate-level accounting systems and IT proficiency.
Relevant Experience:
- Experience working in a finance environment.
- Knowledge of construction industry tax.
Terms and Benefits:
- Permanent full-time role.
- Competitive salary.
- Opportunity to work in a key safety post with relevant track safety competencies.
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