Accounts and Payroll Assistant - Sunderland, United Kingdom - Connectment

Description

Myclient are a global organisation who are going through an excitingperiod of change and are opening a new office in Sunderland.

This is a fantastic opportunity to join awellestablished firm as an Accounts and Payroll Assistant.

The role will suit a highly motivatedhardworking ambitious individual who wants to join a company goingthough exciting changes and really make the position yourown.

Reporting directly to the OperationsManager you will work Monday to Friday with the option of hybridworking.

As an Accounts and Payroll Assistantyou will be responsible for assisting with the daytoday financialoperations of the company.

Responsibilities:
Processing payroll for employees
Maintaining accurate financial records
Assisting withaccounts payable and receivable on an international basis
Preparing financial reports
Reconcilingbank statements
Assisting with monthend and yearendcloseprocessesProviding additional support to the OperationsManager.

Requirements

Ideally hold a financial qualification or studying aqualification.
2 years of experience in accounting orpayroll
Proficiency in Microsoft Excel and accountingsoftware
Strong attention to detail andaccuracy
Excellent communication and organisationalskills

Benefits

Salary:

32000

Hybdridworkingavailable

An exciting opportunity has arisen to join our clientsever-expanding Head Office Accounts team as a Purchase LedgerClerk. This role is based in Hebburn, NE31.

As a key member of thepurchase ledger team, you will play a crucial role in ensuringaccurate management across all supplier ledgers, including invoicematching and processing, payments, and the overall management ofsupplier accounts.

This is a dynamic and integral role thatsupports the entire business.


Key Responsibilities:
Processpurchase invoices in the accounting system (Sage). Ensure matching,batching, and coding of a high volume of purchase orders andinvoices. Proactively resolve invoice variances with suppliers andoperations. Reconcile supplier statements in a timely manner.
Perform regular housekeeping checks and ensure ledgers are tidy.
Create and maintain supplier account data. Deal with and resolvesupplier queries. Deal with and resolve site queries and requests.
Deal with auditor requests. Work to meet deadlines in accordancewith the month-end close-down timetable. Raise ad hoc individualpayment requests when necessary.