Job Description

Duties and responsibilities will include:

• Contact clients to obtain payroll data. Run monthly & weekly payroll, send payslips and reports to the clients and advise on ad-hoc HR/payroll queries
• Contact clients to obtain monthly CIS subcontractor payments. Run the CIS300 and send deduction statements and payment reports to the client. Verify sub-contractors online
• VAT bookkeeping in Excel from source documents
• General administration, letter writing, liaising with HMRC and archiving
• Weekly college day release to Oaklands St Albans Campus

Requirements and prospects

Desired skills

• Good Excel knowledge
• Clear written and verbal communication skills

Personal qualities

• Friendly
• Dedicated
• Customer focussed
• Team player

Desired qualifications

A minimum of GCSEs at grades A*-C/9-4 (or equivalent) in maths and English.

Level 2 AAT (or equivalent) is desired but not essential.

Future prospects

We are a growing company looking for long-term staff to enhance our team.

Where enhanced ability and commitment are displayed, you will quickly move on in your role, responsibility and salary.

Things to consider

You must check how you are going to travel to the workplace, including mileage, expense and time.

Your qualification results will be checked.

Required Knowledge, Skills, and Abilities