Payroll assistant Work, Jobs in Roker, Twr (with Salaries)

Accounts Assistant
KCR —North Shields
- £26,000 - £27,000 a year
- Full-time
Quick apply
Assistant Accountant
Balfour Beatty —Newcastle upon Tyne
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
10d
Accounting Assistant
Arup —Newcastle upon Tyne
- Analysis skills
- Accounting
- Organisational skills
8d
Office Administrator
Holcim —Gateshead
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Employee discount
8d
Assistant Management Accountant
IPS Corporation —Newcastle upon Tyne
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Accounts Assistant
Nixon Hire —Newcastle upon Tyne
- £30,000 a year
- Full-time
- Military
- Annual leave
- Employee assistance programme
Quick apply
Assistant Accountant
KCR —Newcastle upon Tyne
- £32,000 - £35,000 a year
- Full-time
- IT
Quick apply
Senior Accounts Assistant - Finance Operations
Payroll Software & Services Group —Newcastle upon Tyne
- £32,000 - £33,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Employee assistance programme
Quick apply

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Accounts Assistant

KCR -
North Shields

Quick apply

Job details

Full-time
£26,000 - £27,000 a year

Full job description

KCR Solutions are delighted to be working with this successful manufacturing company who are looking to add to their team and recruit an Accounts Assistant. Those experienced or starting out in their finance career will be considered. Working Pattern: Condensed hours – Monday to Thursday (longer days), Friday off

Raising and posting sales invoices accurately in line with production and dispatch information
Allocating customer receipts including BACS and cheque payments
Maintaining customer accounts and supporting basic credit control activities
Assisting with chasing overdue balances and resolving straightforward customer queries
Processing purchase invoices, including matching to purchase orders and delivery notes
Posting supplier invoices and ensuring correct authorisation is obtained
Preparing supplier payment runs for review and approval
Reconciling supplier statements and assisting with query resolution
Maintaining accurate and well-organised sales and purchase ledger records
Supporting cashflow awareness by keeping ledgers up to date
Assisting with month-end tasks such as ledger reconciliations and reporting support
Liaising with internal departments including production, procurement, and sales to resolve invoice issues
Ensuring correct VAT treatment on sales and purchase invoices under guidance
Updating and maintaining customer and supplier data
Providing general administrative support to the finance team as required
Opportunity to become involved in payroll processing, with full training provided

Personal Profile

Comfortable working as part of a small, close-knit finance team, while also able to use own initiative
Hands-on and flexible, enjoying varied duties in a busy manufacturing environment
Well organised and able to work to deadlines with a high level of accuracy
Adaptable and willing to support different areas of finance as business needs change
Happy to work longer hours over a four-day condensed working week, with Fridays off
FULLY OFFICE BASED
Working Pattern: Condensed hours – Monday to Thursday (longer days), Friday off

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