Senior Accounts Payroll Assistant - Basildon - Permanent
- Recruiter
- Contechs Consulting Limited
- Location
- Basildon
- Salary
- GBP22,000pa - 25,000pa depending on experience
- Posted
- 21 Apr 2017
- Closes
- 26 Apr 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are looking for a Senior Accounts Assistant to join our team based in Basildon.
Location: Basildon Essex
Hours: Monday to Friday 8:30am to 5pm
Duration: Permanent
Annual Leave 25 days plus bank holidays
Free Parking on site
Key Responsibilities
Processing high volume supplier invoices to tight deadlines.
Preparation of monthly and bi-monthly contractor payments
Monthly and bi-monthly payroll
Raise and send out remittances
Reconcile contractor invoices to authorised timesheets.
Reconcile supplier statements
Process credit cards and Expenses
Managing contractor and supplier queries
Maintain both the sales and purchase ledgers
Raising sales invoices and credit notes
Allocation of sales ledger receipts
Assist Finance Manager in development of Cashflow forecast model
Working with other departments to ensure all paperwork is correct before invoicing the customer.
Any other ad hoc duties that support the day to day running of the finance team
Qualifications & Experince Required:
- Strong systems experience in particular with Sage Line 50 and Excel
- Excellent commincation skills
- Good interpersonal skills on all levels
- Dealing with both Internal and External queries
- Use own initiative with your work, but have the ability to work as a team
- Logical, methodical and analytical
- A 'hands on approach' required
- 2/3 years Accountancy experience
- AAT qualified/late stages
If your skills and experience suit this position please apply.
**Unfortunately candidates requiring visa sponsorship CANNOT be considered for this role. To apply you MUST have either an EU/UK passport or a Visa that does not require sponsorship.**
*Please note: Due to the high level of applicants, only successful candidates will be contacted
Location: Basildon Essex
Hours: Monday to Friday 8:30am to 5pm
Duration: Permanent
Annual Leave 25 days plus bank holidays
Free Parking on site
Key Responsibilities
Processing high volume supplier invoices to tight deadlines.
Preparation of monthly and bi-monthly contractor payments
Monthly and bi-monthly payroll
Raise and send out remittances
Reconcile contractor invoices to authorised timesheets.
Reconcile supplier statements
Process credit cards and Expenses
Managing contractor and supplier queries
Maintain both the sales and purchase ledgers
Raising sales invoices and credit notes
Allocation of sales ledger receipts
Assist Finance Manager in development of Cashflow forecast model
Working with other departments to ensure all paperwork is correct before invoicing the customer.
Any other ad hoc duties that support the day to day running of the finance team
Qualifications & Experince Required:
- Strong systems experience in particular with Sage Line 50 and Excel
- Excellent commincation skills
- Good interpersonal skills on all levels
- Dealing with both Internal and External queries
- Use own initiative with your work, but have the ability to work as a team
- Logical, methodical and analytical
- A 'hands on approach' required
- 2/3 years Accountancy experience
- AAT qualified/late stages
If your skills and experience suit this position please apply.
**Unfortunately candidates requiring visa sponsorship CANNOT be considered for this role. To apply you MUST have either an EU/UK passport or a Visa that does not require sponsorship.**
*Please note: Due to the high level of applicants, only successful candidates will be contacted