Credit Control

**Main responsibilities and accountabilities**:

- Processing of weekly payroll
- Processing of end-to-end weekly payroll
- Update of pay rates on payroll software
- Process PAYE/NIC payments to HMRC
- Upload of pension reports
- Prepare and upload payroll related journal for posting to accounting system
- Credit control
- Processing purchase invoices/ credit notes in line with agreed service level agreement.
- Identify, manage and resolve purchase query/unmatched invoice list.
- Reconciliation of supplier statements and liaising with suppliers to resolve issues.
- Month end close of purchase ledger and reconciliation for all month end reports.

**Essential Criteria**:

- Relevant experience of working in an accounting or finance environment.
- Experience of purchase ledger processes.
- Experience of payroll processing.
- Strong organisational skills with attention to detail and a methodical approach.
- Good financial analytical skills with a good level of numeracy and ability to problem solve.
- Be self-motivated, focused and have a positive, hands-on approach to their work.

The company reserves the right to enhance criteria to facilitate short listing if necessary.

**Job Types**: Full-time, Permanent

**Salary**: £23,000.00-£25,000.00 per year

Schedule:

- 10 hour shift
- Day shift

Ability to commute/relocate:

- Enniskillen: reliably commute or plan to relocate before starting work (required)

Work Location: One location

Application deadline: 14/04/2023
Expected start date: 24/04/2023