Payroll & Purchase Ledger Clerk
29 hours over 5 days.
We are seeking an enthusiastic, well organised individual with a strong attention to detail to join our small accounts team and administer this combined role.
The payroll duties will include but not be limited to:
Processing end to end payroll; processing all weekly time sheets, expenses, sickness & absence information; processing pay amendments and HMRC updates to statutory benefits; assisting in the administration of the Company pension scheme.
All to be done in a timely manner and within tight deadlines.
The purchase ledger duties will include but not be limited to:
Reconcile delivery notes to invoices raised; code, process & authorise invoices whilst liaising with the relevant managers within the business; reconcile supplier statements to the purchase ledger accounts whilst adhering to month end deadlines; set up new supplier accounts and maintain existing account details within the purchase ledger; investigate and resolve purchase ledger queries.
There may also be other accounting and administration duties and therefore we are looking for someone who is happy to help in supporting all aspects of the business.
If you have knowledge of the construction industry and Excel, excellent communication and interpersonal skills then please get in touch via email enclosing a CV.
DL10 4TQ Richmond, North Yorkshire