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Accounts/Payroll Assistant

Eaton Syalon
Posted 7 days ago, valid for 14 days
Location

Derby, Derbyshire DE23 8BA

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Eaton Syalon is seeking an Accounts/Payroll Assistant for their Derby office, offering a salary between £30,000 and £35,000.
  • The ideal candidate should have previous experience in a varied accounts role, with a strong desire to take ownership of the accounts and payroll functions.
  • Key responsibilities include processing supplier invoices, reconciling statements, managing payroll, and handling communications with customers and suppliers.
  • Candidates should be adaptable and possess a can-do attitude, with experience using Xero being advantageous but not essential.
  • This role provides an opportunity to work in a supportive team environment and make a significant impact on financial and payroll operations.

Accounts/Payroll Assistant Derby Office Based£30,000 - £35,000Eaton Syalon are working exclusively with a reputable Derby based SME to recruit an Accounts/Payroll Assistant. This is an exciting opportunity for someone who is passionate about taking full ownership of the accounts and payroll function and thrives in a hands-on, flexible environment. You’ll be working directly within a supportive team where you will have the chance to make a real impact and ensure smooth financial and payroll operations.Key Responsibilities: - Receiving and processing supplier invoices into Xero - Reconciling supplier statements - End of month process - WIP, bank reconciliations, Profit and Loss- Processing and management of emails.- Reconciling payments- Dealing with customers, suppliers and external accountants - Receiving timesheets, checking all are received and chasing if not received- Checking Purchase Orders, allocating advice notes to jobs- Chasing overdue payments- Invoicing for small works- Collating timesheets, checking and inputting into Excel before sending to external payroll provider before processing end of month.- Creating cheque run- Processing supplier BACS payments, .- Sending out statements to customers- Petty cash payments and reconciliation- Reconciling the credit card - Raising invoices for ongoing jobs- CIS statementPerson Profile:- Previous experience working in a varied Accounts role- The ability to work in a stand alone role, with a desire to put a stamp on things - A can-do attitude- Previous experience using Xero would be advantageous, but not essential- An understanding of CIS is desired but not essential

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.