This is an excellent opportunity for an experienced Bookkeeper to contribute to the Accounting & Finance department within the Retail industry. The role is based in Bradford and focuses on ensuring efficient payroll processes and accurate accounts payable management as part of this varied role.
Client Details
The employer is a well-established organisation within the Retail sector. As a medium-sized company, they are committed to delivering excellent service and maintaining strong financial operations whilst they experience growth.
Description
Sole responsibility for weekly payroll using SAGE, including payments, P32 and pension submissions, ledger journals, onboarding starters, and processing leavers.
Preparation and submission of annual P11D returns and P46 to HMRC.
Processing UK supplier and ad hoc invoices, resolving queries, making payments, issuing remittances, and reconciling supplier statements.
Maintaining accurate supplier master data with verified bank details.
Managing supplier queries and ensuring invoices are processed promptly.
Handling receipts, cash floats, postings, and VAT compliance.
Managing automated receipts and manually posting exceptions; monthly account reconciliations.
Reviewing, processing, and paying staff expense claims.
Supporting the finance team as required.Profile
A successful Bookkeeper should have:
Practical knowledge of payroll and accounts payable processes.
Experience working with SAGE.
Strong attention to detail and organisational skills.Job Offer
Competitive salary ranging from £35,000 - £40,000 per annum.
Permanent role based in Bradford.
Access to additional benefits