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Payroll/Purchase Ledger Assistant

Job LocationBradley, Huddersfield
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Supporting the finance department by completing routine clerical and accounting tasks. Ensuring accurate information for the Payroll and Purchase Ledger. Ensuring correct payments are made to deadlines.Payroll

  • Processing payroll on a weekly basis for over 200 people
  • Dealing with SSP, SMP, SPP and other payments.
  • Dealing with employee and HMRC queries
  • Ensuring RTI submission and processed on time and accurately
  • Processing End of Year payroll
  • Database management
  • Gender pay gap
  • Share / cycle schemes
  • Court Orders
  • Purchase Ledger
  • Processing, Coding & Posting of Supplier Invoices 1000 a month
  • Matching PO with invoices
  • Payment Runs
  • Supplier statement reconciliations
  • Dealing with supplier queries
  • Expenses
  • Credit card statement
  • Required skills
  • Advanced Excel
  • Communication Skills
  • Payroll
  • Purchase Ledger
  • Keyskills :
    Advanced Excel Communication Skills Payroll Purchase Ledger

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