Accounts And Payroll Assistant

My client are a global organisation who are going through an exciting period of change and are opening a new office in Sunderland. This is a fantastic opportunity to join a wellestablished firm as an Accounts and Payroll Assistant. The role will suit a highly motivated hardworking ambitious individual who wants to join a company going though exciting changes and really make the position your own.
Reporting directly to the Operations Manager you will work Monday to Friday with the option of hybrid working.
As an Accounts and Payroll Assistant you will be responsible for assisting with the daytoday financial operations of the company.
Responsibilities:

Processing payroll for employees
Maintaining accurate financial records
Assisting with accounts payable and receivable on an international basis
Preparing financial reports
Reconciling bank statements
Assisting with monthend and yearend close processes

Providing additional support to the Operations Manager.

Requirements

Ideally hold a financial qualification or studying a qualification.
2 years of experience in accounting or payroll
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and accuracy
Excellent communication and organisational skills

Benefits

Salary:

32000

Hybdrid working available

An exciting opportunity has arisen to join our clients ever-expanding Head Office Accounts team as a Purchase Ledger Clerk. This role is based in Hebburn, NE31. As a key member of the purchase ledger team, you will play a crucial role in ensuring accurate management across all supplier ledgers, including invoice matching and processing, payments, and the overall management of supplier accounts. This is a dynamic and integral role that supports the entire business. Key Responsibilities: Process purchase invoices in the accounting system (Sage). Ensure matching, batching, and coding of a high volume of purchase orders and invoices. Proactively resolve invoice variances with suppliers and operations. Reconcile supplier statements in a timely manner. Perform regular housekeeping checks and ensure ledgers are tidy. Create and maintain supplier account data. Deal with and resolve supplier queries. Deal with and resolve site queries and requests. Deal with auditor requests. Work to meet deadlines in accordance with the month-end close-down timetable. Raise ad hoc individual payment requests when necessary.