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Payroll & Purchase Leger Assistant - 35 Hours Per
3 months ago
35 Hours Per Week.
This is a great varied opportunity for an Accounts Administrator to join a well established local Manufacturer
Reporting to Financial to day duties will include:
- Update and Reconcile Cashbooks
- Process Supplier Invoices
- Raise Electronic Payments
- Supplier Statement Reconciliations
- Resolve Invoice Queries
- Maintain AP Ledger and Housekeeping
- Post Cash Receipts
- Daily Banking
- Time Sheet Processing
- Time & Attendance Monitoring & Reporting
- BACS Run Preparation & Submission
- Preparation Manual Cheques
- Produce Overtime / Absence Reports
- Update Holiday / Absence Records
- Update Temporary Labour Records (Including Invoice Reconciliation)
- Maintenance of Employee Data on all Payroll System
- Unconfirmed Voucher Register Analysis
- Administration of Pension Contributions
- Payroll Preparation
- Assist Finance in Preparation of Monthly Management Accounts
Salary:
Up to £23,000.00 per year
Benefits:
- Company pension
- Free parking
- Onsite parking
Schedule:
- Flexitime
- Monday to Friday
Work Location:
In person