Payroll Officer

Go Ahead Recruitment Limited; Essex; Presencial; GBP 17.000 - 22.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Fantastic salary and benefits

Descripción de la vacante

Go Ahead Recruitment Limited is seeking an experienced Finance and Payroll Officer for a domiciliary care and support organisation in Battlesbridge, Essex. You will handle purchase and sales ledgers, invoices and payments, and support administrative duties.

The role is 20–25 hours per week, with flexible scheduling across 3 days or five shorter days. You will upload payslips, calculate SSP/SMP, manage cash flow, reconcile accounts, and support compliance using Microsoft Office and QuickBooks.

Formación

• Experience keeping accounts updated with purchase and sales ledgers, invoices and payments.
• Competency in Microsoft Office and QuickBooks is essential.
• Administrative duties including confirming calls and uploading hours for pay and invoice purposes.

Responsabilidades

• Entering invoices onto accounting system and paying within set timeframes.
• Produce accurate sales figures every 28 days and verify on Essex County Council system for each service user.
• Track monies in and out to ensure cash flow.
• Reconcile bank accounts and credit control.
• Upload and produce payslips for all staff, manually adding SSP/SMP and annual leave as necessary.

Conocimientos

Payroll processing

Bookkeeping basics

Attention to detail

Herramientas

Microsoft Office

QuickBooks

Descripción del empleo

We are a multi–award–winning recruiter, currently seeking an experienced Finance and Payroll Officer for our prestigious client, a domiciliary care & support organisation, based in Battlesbridge, Essex.
Suitable applicants will have experience in keeping accounts updated with purchase ledger, sales ledger, invoices and payments. This role will also incorporate administrative duties such as confirming calls on the care system and uploading hours for pay and invoice purposes. Assist the team with file compliance and references. Competency in Microsoft Office & Quickbooks is essential.
Our client is looking for someone to work 20–25 hours per week and are flexible to the option of working 3 days a week, or shorter hours over 5 days to suit.
Duties will include entering invoices onto accounting system and paying within set timeframes. Produce accurate sales figures every 28 days and verify on Essex County Council system for each service user. Track monies in and out to ensure cash flow. Reconcile bank accounts and credit control. Order uniforms and stationery as required. Upload and produce payslips for all staff, manually adding SSP/SMP and annual leave as necessary.
Fantastic salary and benefits available.
Start date 1st December 2026