Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Trainee Finance and Payroll Administrator

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

Job Description

We have an excellent opportunity to join the team here at Zenith People. You will be responsible for the execution of the operational and back-office support tasks required to administer the delivery of timely and compliant payroll services, credit controland finance administration, as well as generally contributing to the effective running of the organisation.Duties and Responsibilities:

  • Addition of new starters to Sage Payroll
  • Request bibles weekly and highlighting any issues identified.
  • Checking timesheets from Clients and resolving any issues identified
  • Processing of weekly and monthly payroll information into sage and production of payslips and reporting information.
  • Processing of CIS payroll including submissions to umbrella companies and payment.
  • Regular back up of the payroll system
  • Distribution of payslips
  • Uploading of BACS to bank and request authorisation of payments
  • Submission of invoice totals to the CID facility.
  • Copying of timesheets and invoices as necessary.
  • Dealing with queries
  • Updating of payroll and invoicing spreadsheets
  • Pension administration of staff and worker contributions
  • Issuing of pension invoices
  • Issuing P45’s for leavers and updating sage records as necessary
  • Processing of payroll deductions and administering payments of SSP, SMP, SPP
  • Processing monthly expenses
  • Production of weekly invoices and distribution to clients
  • Barclaycard/Lloyds bank reconciliation
  • Factoring reconciliation
  • Inputting Supplier invoices
  • Raise purchase orders/call-off orders when requested.
  • Purchasing of stationery and cleaning supplies.
  • Request purchase order numbers from clients for invoicing.
  • Process and resolve invoice queries.
  • Post supplier and customer bank payments as required.
  • Assist with accounts duties as required.
Job Requirements:
  • Knowledge of payroll processes and previous experience working within a payroll setting
  • Good administration, planning, organising and time management skills with excellent attention to detail
  • A dedicated team player who can also perform tasks independently
  • Ability to prioritise a varied workload in a fast-paced environment
  • Excellent interpersonal skills and ability to communicate effectively with customers, clients and employees.

APPLY NOW

© 2019 Naukrijobs All Rights Reserved