About the role
Our client is seeking an experienced Payroll professional to join their finance team in Bishop Auckland, taking responsibility for payroll processing while supporting some credit control and sales ledger activities.
Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.
This is a varied role suited to a methodical finance professional with strong payroll knowledge, excellent attention to detail, and the ability to handle confidential information.
The successful candidate will manage payroll processes across multiple companies while also supporting credit control and sales ledger functions.
Responsibilities
Processing of payroll for multiple companies, including P11D benefits
Pension submissions
Reconciliation and payment of PAYE and NI
Full involvement with the tax year-end process
Primary contact with HMRC for all payroll queries.
Responsible for credit control and sales ledger activities for multiple companies
Creating and maintaining customer accounts, including processing of sales invoices
Performing ad-hoc tasks as requested by the line manager, including holiday cover for other team members
Key Skills & Experience
Previous experience processing payroll
Comprehensive knowledge of payroll processes and legislation
Experience with Sage 50 would be advantageous
Experience processing xwzovoh PAYE and National Insurance reconciliations and payments
Experience with pension submissions and P11D benefits
Knowledge of payroll year-end procedures
Experience dealing with HMRC payroll queries
Previous sales ledger and credit control experience
Strong numeracy and financial administration skills
Excellent Microsoft Excel and IT skills
For more information, please reach out to Nicola at Si Recruitment.
Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application.
This is a varied role suited to a methodical finance professional with strong payroll knowledge, excellent attention to detail, and the ability to handle confidential information.
The successful candidate will manage payroll processes across multiple companies while also supporting credit control and sales ledger functions.
Responsibilities
Processing of payroll for multiple companies, including P11D benefits
Pension submissions
Reconciliation and payment of PAYE and NI
Full involvement with the tax year-end process
Primary contact with HMRC for all payroll queries.
Responsible for credit control and sales ledger activities for multiple companies
Creating and maintaining customer accounts, including processing of sales invoices
Performing ad-hoc tasks as requested by the line manager, including holiday cover for other team members
Key Skills & Experience
Previous experience processing payroll
Comprehensive knowledge of payroll processes and legislation
Experience with Sage 50 would be advantageous
Experience processing xwzovoh PAYE and National Insurance reconciliations and payments
Experience with pension submissions and P11D benefits
Knowledge of payroll year-end procedures
Experience dealing with HMRC payroll queries
Previous sales ledger and credit control experience
Strong numeracy and financial administration skills
Excellent Microsoft Excel and IT skills
For more information, please reach out to Nicola at Si Recruitment.
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