Position Summary
Responsible for providing an effective and efficient support function within the
Finance Department. To achieve streamlined financial administration processes and procedures. To ensure the accurate and timely delivery of our payrolls, undertake general administrative duties and work collaboratively within the Finance Department. You will also be responsible as the point of contact for employees with payroll queries.
Main Duties & Responsibilities
* Process Supplier invoices.
* Check and review monthly supplier statements.
* Payment of Suppliers via bank BACS system, ensuring all are paid within the terms
* Ensure that subcontractors are entered correctly into the system and verified with HMRC.
* Receipt of subcontractor invoices, processing on office.Net, liaising with contracts team, ensuring approval is received before payment
* Payment of subcontractor ensuring it is made within the agreed payment terms.
Qualifications & Experience
* A minimum of 2 years payroll experience is essential.
* Proficient in Microsoft Office packages.