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An industry-leading and expanding company based in West Yorkshire are looking for a dedicated individual to join their finance team.Responsibilities:
- Payroll: Processing weekly and monthly payrolls, ensuring accuracy and compliance with HMRC and internal policies.
- Manage reconciliations, annual reporting, and pension administration tasks.
- Produce payroll management information through business objects reporting.
- Collating all purchase invoices for approval
- Ensuring all relevant invoices are approved for payment
- Correctly coding all invoices in respect of nominal ledger and department
- Checking & reconciling supplier statements
- Completing the supplier payment run
- Sending remittances to suppliers and dealing with any supplier queries
- Ordering goods on behalf of departments
- Processing staff expenses
- Posting all banking sheets
- Posting all vendor reports
- Processing client payments in the bank
- Posting client payments
- Filing all invoices
- Proactively involved in process improvement
- Ad hoc tasks
What our client is looking for:
- Keen attention to detail
- Confident and eager to learn
- Willingness to emerge themselves in company culture
- Good interpersonal skills
- Ability to work independently and prioritise
- Ability to deliver to deadlines and manage stakeholders
- Over 1 year of experience working in finance
- AAT Qualification (desirable)Accomplish Today are looking for a motivated finance professional to join our clients rapidly growing business. This role is to support the finance department in maintaining accuracy and efficiency of their financial operations.
Benefits:
- Excellent remuneration package.
- A supportive work environment promoting personal and professional growth.
- Competitive holiday and pension allowance
- The opportunity to make a significant impact within a rapidly growing business with a national foot print
