About Our Client
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.
Job 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.
The Successful Applicant
A successful Bookkeeper should have:
* Practical knowledge of payroll and accounts payable processes.
* Experience working with SAGE.
* Strong attention to detail and organisational skills.
Whats on Offer
* Competitive salary ranging from £35,000 - £40,000 per annum.
* Permanent role based in Bradford.
* Access to additional benefits.
J-18808-Ljbffr