Credit Control - Purley, United Kingdom - ECIT Accountants Limited

ECIT Accountants Limited

Verified Company

Purley, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

An exciting dual position to cover two important roles for a firm of accountants.

(1.) Credit Control
Working on a varied portfolio of clients with credit control work as below:
The day-to-day duties of the role are varied and include:

managing the debts of creditors

- ensuring timely payments are made
- processing incoming funds
- reconciling invoices
- resolving account queries
- managing debt recovery.

Preparation of statements
Producing debtor reports for clients

(2.) Payroll

Duties:

Liaising with clients and acting as the main point of contact at ECIT Accountants for all Payroll, CIS, and Pension enquiries.
Preparation and execution of monthly/weekly Payroll for clients. This includes processing starters, leavers, overtime, holidays, SMP, SPP etc.
Ensure compliance with all applicable laws and regulations regarding payroll
Deal with HMRC on behalf of Client regarding Payroll matters.
Preparing and submitting year end procedures for P60 and P11d's.
Administering autoenrolment and processing pension requirements.
Liaising with Pension providers on behalf of client.
Processing CIS returns for registered CIS clients.

Requirements:

Proven experience as a Payroll Administrator or similar role. 2 years minimum experience required.
Ability to work in a fast paced environment
Strong attention to detail and accuracy in data entry and analysis
Excellent planning and organisational skills and need to have the ability to prioritise tasks effectively
Strong communication skills, both written and verbal
Ability to handle sensitive information with confidentiality and integrity
Experience of Iris (Earnie) would be beneficial
Excel Experience required.