Job Title: Purchase Ledger & Payroll Clerk
A detail-oriented and organized individual is required to join a finance team in a busy commercial environment.
About the Role
This role involves managing purchase ledger processes, processing payroll, and assisting with financial administration tasks to ensure smooth operations.
Key Responsibilities
* Overseeing purchase orders, ensuring approvals and receipts are obtained.
* Matching invoices with purchase orders and resolving discrepancies.
* Processing invoices and credit notes efficiently.
* Preparing and verifying weekly payroll input data.
* Managing payroll processing, including adding new starters and handling leavers' final payments.
* Generating payroll reports and liaising with HR on workforce updates.
* Supporting the finance team during audits and meeting reporting deadlines.
* Handling supplier and accounts-related queries professionally.
Skills & Experience Required
* Proven experience in a finance or payroll-related role.
* Proficiency in Microsoft Office, particularly Excel and Word.
* Familiarity with ERP systems such as Microsoft Dynamics NAV or Business Central.
* Experience with payroll software such as Sage or similar platforms.
* Strong numerical and analytical skills with attention to detail.
* Ability to manage multiple tasks and meet deadlines effectively.
* GCSEs (or equivalent) in English and Maths, Grade B or above.
About the Organisation
This company is a leader in resource recovery and recycling solutions, with operations across the UK and Ireland. It focuses on sustainability, repurposing waste materials for reuse in manufacturing and energy production. With innovation at its core, the company is dedicated to environmental responsibility and providing long-term career opportunities within a forward-thinking workplace.