Bookkeeping/ Payroll/ Accounts
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Bookkeeping/ Payroll/ Accounts


To provide assistance to the Finance Manager in all area of finance for a SME.

Core duties:


  • Process monthly contract invoices;
  • Process ad-hoc invoices.

Credit Control:

  • Post daily bank receipts;
  • Perform credit checks;
  • Chase payments via phone and e-mail.

Purchase Ledger:

  • Enter supplier invoices and expense returns;
  • post daily bank payments.


  • Daily banking of cheques/cash;
  • Monthly bank reconciliations.

Payroll, monthly for 700 staff:

  • Process Ops payroll;
  • Process AE pensions;
  • Deal with other payroll queries.


  • Maintenance of expenses spreadsheet;
  • Maintenance of Fuel Card spreadsheet;
  • Ad-hoc duties as required.

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