Accounts Administrator
Our client is currently recruiting for an Accounts Administrator for a period of about 3 months. You will be required to ensure all statutory and tax requirements relating to payroll are adhered to and ensure payroll processing operates to a pre-agreed timetable.
Key Duties:
Process reimbursement of personal expense claims on a weekly basis via BACS.
Process costing of expense claims, including checking accuracy of coding and calculation.
Process costing and chasing of company credit card expenditure, checking accuracy of coding and ensuring expenses are submitted on a timely basis.
Reconciliation of GL Account 1260 (Employee loans) on a monthly basis.
Recovery of VAT from expenses and credit card expenditure in accordance with current VAT legislation.
Assist in the preparation of P11d claims
Provide cover for day to day cash functions in cases of Senior Cashier absence.
Provide cover for Payroll team in case of absence
Assisting with general administration.
The ideal applicant will have experience gained within a payroll and expenses environment.
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