Finance Administrator - Edinburgh, United Kingdom - Lusona Consultancy (Group) Limited

Tom O´Connor

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Tom O´Connor

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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
This is a permanent position. Hours of work are 8.30am - 5.00pm Monday to Friday. Monday to Thursday would be office based with Friday working from home.

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