Job Description

• Processing payroll on a weekly basis for over 200 people
• Dealing with SSP, SMP, SPP and other payments.
• Dealing with employee and HMRC queries
• Ensuring RTI submission and processed on time and accurately
• Processing End of Year payroll
• Database management

• Full responsibility for the Purchase Ledger

• Processing, Coding & Posting of Supplier Invoices 1000 a month

• Matching PO with invoices

• Payment Runs

• Supplier statement reconciliations

• Dealing with supplier queries

• Processing staff expenses

Required Knowledge, Skills, and Abilities

Applicants must have experience within a similar position and have a good understanding of Payroll and Purchase Ledger. Offering a competitive salary, great benefits and a friendly, supportive working environment, I would urge anyone interested to apply at their earliest convenience. Experience: Accounting: 1 year (Preferred)