
Pertemps Network Group
Qualifications
- Microsoft Outlook
- Leadership
- Payroll
- Microsoft Excel
- Microsoft Office
Full job description
Role: Finance Officer
Salary: £34,507 – £39,970
Location: Office located in St. Pauls
Hours: 40-hour week, hybrid working available
About the role:
A fantastic opportunity in the heart of London, working for a reputable regulator for the optical professions, within the UK. This organisation are looking for an experienced Finance Officer to take charge of all financial aspects of their business.
Essential requirements:
Purchase ledger working knowledge
AAT or an accounting part qualification would be desirable
Experience in payroll would be desirable
Good knowledge of Microsoft Office products, primarily Outlook, Word & Excel
Main responsibilities:
Maintaining of an accurate and up to date purchase ledger (PL), inputting invoices and expense claims, ensuring correct approval and supporting documents received
Making accurate payments to suppliers on designated timelines, ensuring supplier terms are adhered and communicating across departments where plans are changed.
Retaining all PL documents, storing in proper folders and assisting in maintaining data according to data retention guidelines
Ensuring the supplier detail changes are made accurately by reviewing the supplier audit log routinely.
Training GOC staff on Purchase order processing
Maintaining a schedule for direct debit invoices and providing data of DD invoices not received to management accountant for month-end accruals
Managing the three payrolls, ensuring statutory payments and submissions are made in an accurate and timely manner
Managing staff and worker pension schemes, ensuring reports and data provided as per their deadlines
Ensuring the annual HMRC work relating to employment tax and benefits are calculated and submitted
Ensure payroll journals are transferred to general ledger from payroll system accurately by liaising with management accountant
Working with and supporting wider GOC teams enabling a seamless continuation of payroll processing work
Analysis of payroll data with budget/forecasts as a month-end process
Managing the finance inbox
For more information, please contact:
0207 430 2446- Permanent Team
[email protected]
