Job Description

Principle Accountabilities:

• Process all paperwork ensuring all payments and receipts comply with the correct procedures and are completed in a timely and accurate manner;
• Answer queries from customers/suppliers/employees providing accurate information to ensure excellent customer service is maintained;
• Input information into the relevant systems, for which you have responsibility, check and reconcile data where appropriate and identify and resolve any discrepancies to ensure 100% accuracy;
• Assist in the development of processes and procedures to improve the efficiency of financial activities within the department;
• Continually audit the accuracy of information held by the finance department to ensure standards are being adhered to;
• Monitor all information to ensure it is up to date and held in a secure location in order to comply with GDPR legislation.

Required Knowledge, Skills, and Abilities

Working knowledge of basic accountancy principles Knowledge of payroll systems is preferable Applicable accounting qualification such as CIMA or AAT Microsoft Excel beginner to an intermediate level Numeracy skills with an attention to detail Time management and the ability to meet deadlines Problem solving Payroll experience and working in an office environment Cascade Payroll system experience is desirable Accounting software and Microsoft office