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Location: Batley (with some flexibility for remote work once familiar with processes and software)Hours:
- Monday to Thursday: 8:30 AM - 5:00 PM
- Friday: 8:30 AM - 2:30 PM
- Minimum 30 hours per week, open to part-time or full-time arrangements
- Flexibility available
About Us:We are a dynamic company based in Batley, looking for a dedicated Accounts professional to support our team. We offer a supportive work environment with the possibility of remote work once you are up to speed with our systems and processes.Key Responsibilities:
- Invoicing and adding to invoice finance
- Supplier payments and bank reconciliation
- Adding AP invoices to the system and associated filing
- Processing payroll and related journals (wages, VAT, etc.)
- Paying PAYE and pension payments
- Submitting VAT returns and setting up payments
- Adding expenses to SAP with correct GL codes (using Expensin)
- Supporting with other basic tasks as needed
Skills and Experience:
- Experience in a similar role
- Proficiency in SAP and ideally Sage Payroll (though not essential)
- Strong understanding of invoicing, supplier payments, and bank reconciliation
- Ability to process payroll and manage related financial tasks
- Familiarity with VAT returns and expense management
Availability:
- Immediate start preferred, with potential start dates from next week or W/C 02/12
- Initial contract until end of January or mid-February, with potential for extension
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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