My client is an award winning firm of Accountants, seeking a Senior Payroller/Assistant based in their modern offices in High Wycombe.
As the Senior Payroller you will join a highly experienced team of Accountants, tax and business advisors.
My client offers the services of a large corporate accountancy firm with the personal touch normally associated with a smaller practice, they really value their relationship with their clients and have an impeccable reputation within the Thames Valley.
Our client is looking for someone who can run payrolls for their clients and take care of payroll related queries.
We have an exciting job opportunity for a Payroll Administrator position that we think you'd be perfect for!
As a Payroll Administrator, you will be reporting to the Payroll Department Manager, and your main objective will be to ensure that client payrolls are run on time while complying with legislation.
Are you a seasoned payroll administrator with a knack for managing high-volume payrolls in a bureau setting?
Join this dynamic company, renowned for providing top-notch payroll services to a diverse array of small, medium, and large businesses across London and the Home Counties.
Role and Key Responsibilities
As a pivotal member of our team, you'll tackle an array of essential duties, including:.
Payroll Clerk / Payroll Administrator - SUPERB ROLE
They are now seeking a Payroll Administrator / Payroll Clerk to join their growing team who will be responsible for 90 multiple client payrolls consisting of UK Ltd companies, partnerships and sole traders.
McGinnis Loy Associates is proud to be working with a well-known Regional Accountancy Firm who are continuing to enjoy strong growth across London and the Thames Valley region.
Are you an experienced Accounts Payable Clerk looking for an exciting opportunity in Marlow?
Your primary responsibility will be to ensure the timely and accurate processing of accounts payable transactions, making sure invoices are paid within company guidelines.
Join our dynamic team, where you'll report to the Accounts Payable and Treasury Team Leader.
Log and scan of all supplier invoices and staff expenses received.
Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number.
General
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team.