Job Overview
We are seeking a dynamic and detail-oriented Payroll and Credit Controller to join our finance and accounts team.
Job Summary / Key Responsibilities:
· Processing of payroll for multiple companies including P11d benefits.
· Pension submissions via Scottish Widows assist me.
· Reconciliation and payment of PAYE and NI.
· Full involvement with the tax year end process.
· Primary contact with the HMRC for all payroll queries.
· Responsible for credit control and sales ledger activities for multiple companies.
· Creating and maintaining customer accounts including the processing of sales invoices.
· Perform ad-hoc tasks as requested by line manager including holiday cover for other team members.
Knowledge and skills:
· Comprehensive knowledge of payroll, preferable Sage 50.
· Experience in processing payroll including reconciliation and payment of PAYE and NI, pension submissions, P11d benefits.
· Sales ledger experience.
· Excellent numeracy, Excel and IT skills.
· Methodical and organised.
· A high level of accuracy and attention to detail.
· Confidentiality.
Benefits:
Work Location: In person
