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Finance and Payroll Administrator P/T

Ashdown Group
Posted 15 hours ago, valid for 17 days
Location

London, Greater London EC1R 0WX

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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  • Our client is seeking a part-time Finance and Payroll Administrator for a temporary contract at a rate of £18 per hour.
  • The role requires a commitment of 22.5 hours per week and is expected to last approximately 18 weeks, with hybrid working available after the initial weeks.
  • Candidates must have experience with Sage 50 and a strong working knowledge of finance administration, including sales ledger and payroll tasks.
  • The position involves managing accounts for sales and purchases, processing payroll, and ensuring VAT transactions are up to date.
  • An accounts qualification such as AAT, ICB, or ACCA (PQ) is preferred, and applicants should be able to start no later than the week of March 24th.

Our client is looking for a  P/T Finance and Payroll Administrator to join them on a temporary  contract. £18p/h

This is an urgent assignment and you must be able to start no later than w/c 24th March. This is a part time position 22.5 hours and after the first couple of weeks you will be able to benefit from hybrid working, The contract will be for approximately 18 weeks.

This is a general Finance administrative position, to help support the team during their busy  period and dealing with a backlog of work and holiday cover. You will know a good working knowledge and experience with Sage 50

  Responsibilities will include:

Sales Ledger

 -  carry out accounts administration for sales, including maintaining up to date records of payments and receipts.

 -  raise invoices .

 -  carry out credit control, including timely chasing for outstanding debts.

 -  Download sales transaction reports, reconcile credit card receipts and import into SAGE 50 .

 -  Reconcile the nominal ledger and bank account and allocate payments received

 -  Ensure that all VAT transactions are up to date

Suppliers

 Manage and carry out accounts administration for purchases. Using the Purchase order system and Sage Auto entry,  code and process purchase invoices and credit notes for suppliers.  As well as administering the Purchase order system, setting up and amending account setting for each individual as necessary and assist/resolve any queries raised

  Payroll

 - Manage and carry out all payroll administration within required timescales.

 - Liaise with overseas payroll providers for remote workers where payroll is managed through a third party.

 - Process payroll on SAGE including starters, leavers, SMP, SSP and obtain authorisations for all payments.

 - Process pension contributions and liaise with pension provider.

 - Process all Benefits in Kind payments.

Our client is looking for a team player, who is happy to help out and meet deadlines. In addition to  SAGE 50 you will have excellent MS office skills to at least Intermediate level Excel.

  Ideally you will have an Accounts qualification i.e.  AAT/ICB/ACCA (PQ)

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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.