- On site
- Up to £35,000
- Progression
- Process and manage weekly and monthly payrolls accurately and efficiently.
- Receive, review, and process supplier and subcontractor invoices.
- Handle supplier queries and maintain strong relationships.
- Prepare and upload payment runs.
- Perform reconciliations and ensure accurate financial records.
- Set up new suppliers on the system and manage supplier accounts.
- Handle internal and external queries promptly.
- Process employee expense requests.
- Produce monthly reports on purchase ledger activities.
- Experience in end-to-end payroll processing.
- Previous experience with Purchase Ledger and Subcontractor Ledger.
- Ability to work independently as well as part of a team.
- High level of accuracy and attention to detail.
- Excellent communication and problem-solving skills.