Cherry Professional is currently seeking candidates on behalf of our client, who requires an Accounts / Payroll Assistant to work within a small finance function. This role requires experience in all aspects of payroll processing, including calculations, along with comprehensive knowledge of current legislation pertaining to payroll. The position will be based entirely on-site covering 28 – 30 hours a week across 4 days.
Responsibilities:
- Weekly Payroll processing
- Credit Control and Sales ledger maintenance
- Supplier Payments and Purchase ledger maintenance
- Daily operation of automated invoicing system
- Supplier Statement reconciliations
- Banking & Cash allocation
- Cash Flow reporting
- Assisting in the year end audit process
- Liaising with other key stakeholders across the business
- HR support to the business
Ideal Candidate
- Previous experience within payroll and in a finance function
- Advanced Excel skills
- Ability to work to tight deadlines.
- Strong communication skills.
- Able to organise own workload
- Team player
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for: Payroll, Accounts, Purchase Ledger, Sales Ledger
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.