Finance Administrator - Edinburgh, United Kingdom - Lusona Consultancy (Group) Limited
Description
Lusona has been retained by our client in Edinburgh to recruit a full-time Finance Administrator.You will have a variety of responsibilities which will include:
- Weekly preparation of Service Provider invoices
- Excel skills required to link various workbooks, liaising with Depots
- Prepare for each new month and maintain for new starts and leavers (Service Provider / Sort Personnel)
- Various workbooks held in Excel, Sort Personnel file, deductions information
- Prepare Commercial Banking templates
- For weekly & monthly paid personnel
- Maintain Service Provider payment plans (where deductions are being made from payments to a Service Provider over an agreed time period)
- Posts Service Provider invoices to Xero (Xero Accounting Software is what the business uses)
- Match Service Provider invoices to Commercial Banking payments
- Process monthly payroll via Brightpay (Payroll Software). This is in relation to Monthly Staff (c. 25 FTE) and Sort Personnel (c. 50 FTE). Sort Personnel hours worked are recorded daily
- Monthly pension submissions to the company pension scheme
- Posts payroll journal for monthly paid Staff / Sort Personnel
- Posts payments made to HMRC
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