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Sector
Business/Office Admin
Location
Langley,SL3
Salary
£20,000- per annum
Office
Head Office
Reference
FPPL002/09
Available From
ASAP
Duration
Perm

Job Description:

Hours: 09:00-17:00 hrs Monday to Friday

Due to expansion through acquisition of more client contracts, an opportunity has arisen for a Purchase Ledger / Payroll Clerk in our Finance department based in Slough. You will be responsible for processing invoices;, resolving invoice queries with suppliers, monthly supplier statement reconciliations and the processing of staff time sheets / payroll. However, you will be working under experienced Payroll and accounts officers and initially, your role will be more of data entry.

You will be joining a highly successful company and work as part of a friendly team and environment.

Responsibilities:

  • *Maintenance of the purchase ledger to reconcile and clear down supplier accounts *Monthly supplier statement reconciliations *Calculate wages and process monthly salaries-we use the Tempaid system which you will be trained *Monitor and respond to staff queries on SSP / SMP / Holiday Pay-This is automated within the Tempaid Payroll system

Experience:

  • *Experience working within an accounts role *Have strong attention to detail Good Team player *Be able to work to deadlines *Have good knowledge of MS excel and Ms Word

If you are looking to join a successful growing company wanting recognition and development then this is the role for you. Please send me your CV to Payroll@matchoptions.co.uk. No Tel responses please.