Finance & Payroll Administrator - Permanent
Coventry – Tile Hill Area
37 hrs per week - 100% office-based
7.30am - 4.00pm Monday - Thursday
7.30am - 12.30pm Friday
Our client is looking for an experienced Payroll and Accounts Administrator. This will be processing approximately 60 employees’ weekly payroll alongside Accounts Payable duties.
Responsibilities:
* Match and process supplier purchase invoices
* Reviewing outstanding purchase orders and deal with issues accordingly
* Invoice query resolution
* Proposing payment runs via BACS in line with cash collections
* Setting up new supplier accounts and maintaining account details
* Reconciliation of supplier statements
* Scanning and filing Invoices
* First point of contact for all relevant queries
* Maintaining strong relationship with suppliers
* Reporting on creditors on periodic basis to Finance Manager and Finance Director
* Supplier payment allocations ...