To assist the Finance Manager with payroll, accounts and general bookkeeping duties including Sales Ledger, Purchase Ledger, Bank Reconciliations and Credit Control. General office duties as required.
Key Responsibilities
To support and undertake the input and checking of weekly payroll processes using Sage 50 payroll system.
To maintain the absence management system on a daily basis
Sales Ledger processing including Invoicing, cash allocation, credit control, and customer maintenance.
Maintain cash books, bank accounts and reconciliation of Bank Accounts.
Analysis of credit card statements.
Design and maintain set up excel spreadsheets.
Ad hoc administrative duties as required within your capabilities.
Essential Desirable
Skills & Experience
Understanding of Bookkeeping principles
Experience of computerised Accounts systems
Understanding of Sage 50 Accounts or similar
Knowledge of Sage 50 Payroll
Knowledge of Timesheet/ Rota software
General office / Accounts experience
Customer relationship experience
Qualifications & Knowledge
A-levels or equivalent Mathematics/Accounts/Bookkeeping qualification
Graduate/ Degree or qualified by experience.
Strong knowledge of Microsoft Excel, Word, Outlook,
Sage accounting software (or other)
General
Flexible approach to work and business demands
Proactive
Self-motivated & Self-starter
Demonstrable 'Hands-on' attitude
Articulate
Ability to build relationships with colleagues and customers.
Well organised with good attention to detail
Job Types: Full-time, Part-time, Permanent
Pay: 24,000.00-28,000.00 per year
Benefits:
Company pension
Life insurance
On-site parking
Ability to commute/relocate:
Bridlington YO15 3QY: reliably commute or plan to relocate before starting work (required)
Experience:
Payroll: 1 year (preferred)
Work Location: In person
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