You will be responsible for entering sales invoices, raising invoices and advising on unpaid balances and assist with credit control.
Keep detailed records of sales for monthly branch reports and statistics.
Monthly payment run including sending remittance advices and dealing with any queries arising.
Prepare monthly payroll input for external payroll bureau, maintain Auto-enrolment records on pension company portal.
Deal with staff queries regarding Employee payroll portal and prepare monthly payroll journal and inter-office payroll recharge.
Quarterly accounts, detailed analysis and cash flow forecasting.
Ad hoc analysis as required.
Required Knowledge, Skills, and Abilities
Finance Manager
Bookkeeper
You will have excellent all round accounts experience working within a SME company along with strong systems skills, ideally working knowledge of Xero.