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Payroll & Accounts Assistant ?? Rugby ?? £30,000 - £34,000 DOE ?? Monday - Friday | 08:30 - 17:00 ?? Office Based Looking for more than just payroll? We're working with a highly regarded independent accountancy practice in Rugby that is looking to welcome a Payroll & Accounts Assistant to its friendly and supportive team. This is an excellent opportunity for someone with payroll experience who enjoys working closely with clients and wants to broaden their experience within a professional accountancy practice. You'll become an important part of a close-knit team where your contribution is genuinely valued and where you'll have the opportunity to support a variety of accounting and administration activities alongside your core payroll responsibilities. What You'll Be Doing Your primary responsibility will be managing payroll for a portfolio of clients, ensuring all payrolls are processed accurately and on time. You'll also support the wider practice with: ? Bookkeeping ? VAT administration ? Accounts support ? Client administration ? General office duties No two days are the same, making this an ideal role for someone who enjoys ...

Finance & Payroll Administrator - Permanent Coventry Tile Hill Area 37 hrs per week -100% office-based 7.30am - 4.00pm Monday - Thursday 7.30am - 12.30pm Friday Our client is looking for an experienced Payroll and Accounts Administrator. This will be processing approximately 60 employees weekly payroll alongside Accounts Payable duties. Responsibilities: • Match and process supplier purchase invoices, • Reviewing outstanding purchase orders and deal with issues accordingly, • Invoice query resolution, • Proposing payment runs via BACS in line with cash collections, • Setting up new supplier accounts and maintaining account details, • Reconciliation of supplier statements, • Scanning and filing Invoices, • First point of contact for all relevant queries, • Maintaining strong relationship with suppliers, • Reporting on creditors on periodic basis to Finance Manager and Finance Director, • Supplier payment allocations & bank reconciliations, • Review timesheets for working hours, • Processing of the weekly payroll, • Month-end reconciliations and reporting, • Send out invoices & statements to customers, • Chase debt where appropriate, • Provide administration support to Finance Manager, • Ad hoc financial analysis and reporting, • Any other dut...