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Our client is seeking an experienced Payroll Assistant to join their team on a 12-month FTC basis maternity cover position Duties include; Monthly processing of payroll for all employees from start to finish Maintain and update the HR and payroll database Processing starters, leavers, and employee amendments Process weekly employee expenses Oversee holiday balances and system management Administer Statutory Sick Pay, Maternity Pay, and Paternity Pay schemes, process P46 & P11D forms Manage pension schemes and administration Provide support, where possible, on taxation, National Insurance, and address payroll-related queries Ensure documentation authorisation for pay amendments, reconcile monthly pay runs, and prepare ledger postings You will have; Experience of working in similar role within payroll processing from start to finish Knowledge of payroll-related aspects of employment legislation Microsoft Office experience, in particular Excel Excellent attention to detail and process driven High degree of professionalism and discretion Excellent customer service skills Ability to develop and manipulate reports from the system Tenacious, organised and able to prioritise If you have previous payroll processing experience, up to date with UK payroll legislation, and can commit to a 12-month FTC position then please apply now! 47423SB INDPAYS
We have an exciting opportunity for a Finance Assistant to join a well know brand and employer in the area. This role covers a variety of reconciliations as well as highlighting any discrepancies and investigations. You will get the benefit of Hybrid working 3 days at home and 2 days at their smart modern offices in Redditch with onsite canteen. The Finance Assistant duties include: Daily matching & clearing of multiple control ledgers Checking and clearing settlement files against payments, raising queries when identified Completing balance sheet reconciliations High volume processing of manual voucher returns (collate, check, verify, process, reconcile). Working within the cash and banking team. Investigation and resolution of queries arising as a result of discrepancies with cash and coin. This will involve research and liaison with stakeholders be via email and phone Daily control ledger reconciliations Support the team with any additional ad hoc duties as and when required What we're looking for: You'll bring both accuracy and speed when processing documentation. Ability to work independently and as part of a team. The successful candidate will have the following skills and experience :- Previous accounts experience although they may consider a recent finance graduate. Good excel skills- be able to do pivot tables, v look ups etc confidently Strong admin and organisational skills Strong communication skills and comfortable sorting out problems on the phone. Good organisational skills In return you can expect to receive a competitive basic salary based on your previous skills and experience and a fantastic benefits package If you think you have the skills and experience that my client is looking for then please call Michelle Laight on or alternatively send your updated cv to me by clicking APPLY and I will be in touch soon.