Job Description

This is an excellent opportunity for an enthusiastic Finance Administrator looking to develop their skills within a busy Finance team

Main Duties

• Purchase Ledger
• Sales Ledger
• Credit Card reconciliation
• Ad hoc general accounting work to support the wider finance team as required including the Sales Ledger
• Any ad hoc duties as required by Finance Manager

Other Duties

Payroll duties

• Produce, process and organize payment of 4 weekly payroll, pensions (Auto-Enrolment) and all statutory payments (e.g., PAYE, AOE etc.)
• Complete (end-to-end) processing of the payroll year end
• Process starters and leavers
• Deal with payroll queries/ complaints

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Experience of using Sage 200 (essential). Experience in processing payroll using Sage Payroll (essential). Strong organizational skills. Effective communicator. Ability to work in a team and on their own. Experience of Microsoft Office packages. Proficient in Excel. Working towards CIMA, AAT is desirable.