Accounts/Payroll Clerk

RG Consultancy; Bradford; On-site; GBP 24,000 - 30,000; Full time

Job summary

A reputable consultancy firm in Bradford is seeking an Accounts/Payroll Assistant to join their busy finance department. Responsibilities include accurate payroll processing, bank reconciliations, and handling purchase invoices. The ideal candidate is AAT qualified or studying towards it and has proficiency in accounting software and Excel. Attractive benefits include 25 days holiday, health cover, and an annual bonus scheme.

Benefits

25 days holiday plus 8 bank holidays

Life Assurance (x2 basic salary)

Health Cover

Annual Bonus Scheme

Free parking

Qualifications

• Strong understanding of payroll systems and procedures.
• Proficiency in various accounting software.
• Ability to create and manage reports in Excel.

Responsibilities

• Preparation and processing of Purchase invoices & payment lists.
• Weekly BACs payments.
• Bank/credit card reconciliations.
• Tracking & resolving Purchase Ledger issues.
• Processing payroll for employees accurately and on time.

Skills

Payroll systems knowledge

Accounting software proficiency

Excel reporting skills

Education

AAT qualified or studying towards AAT

Job description

We are working with an excellent, reputable company who are looking for an accounts/payroll assistant to join our small but busy finance department. The successful candidate will be responsible in ensuring accurate and timely processing of payroll, credit card reconciliations, supplier account reconciliations and day to day administrative tasks. This position requires a strong understanding of payroll systems and procedures, as well as proficiency in various accounting software.

Job Requirements - reporting into the finance director.

• Preparation and processing of Purchase invoices & payment lists
• Weekly BACs payments
• Bank/credit card reconciliations
• Assisting with month end duties once settled into the role
• Process payroll for employees accurately and on time
• Processing SMP, SSP & Holiday pay and processing Starters /Leavers, P45/P46's
• Tracking & resolving Purchase Ledger issues
• Deal with account queries and resolving issues
• Support accounts payable functions by processing relevant invoices and payments as needed
• Credit Control maintenance.
• Other adhoc duties across accounts

Key Skills Required:

• AAT qualified or in the process of studying towards AAT (or similar) qualification
• The ability to create and manage reports in Excel

Company Offers:

• Monday to Friday (8am-4pm) - 30 minute lunchbreak
• 25 days holiday plus 8 bank holidays per annum
• Life Assurance (x2 basic salary)
• Health Cover
• Annual Bonus Scheme
• Free parking