Duties of the role will include :
Payroll Management
- Processing fortnightly and monthly payroll
- Managing employee queries
- Filing statutory payroll returns
- Dealing with payroll related matters and statutory compliances
Sales Ledger
Processing company stores weekly salesEnsuring timely Invoices & Credit notes are raised to all customersCalculation of franchise feesIssuing Monthly Statements to customersPreparation of Aged Debt reportUpdating and maintaining customer recordsCash Book and Nominal Entries
Posting & Allocation of receipts and paymentsDaily Bank reconciliation's of all company Bank accountsPosting of revenue Accruals and deferralsOther Duties to include
Investigating and resolving queries from Franchisee’s regarding Royalty & Marketing FeesAssisting with Payroll ProcessingAssisting Internal Audit & Compliance TeamUndertake any reasonable task on the request of the Accounts TeamSkills & System knowledge
Sage 200 preferableMicrosoft Office packages (especially Excel)Sage Payroll Experience EssentialKnowledge of Foreign Currency conversions & Postingsminimum of 2 years’ experience in a similar role.Attention to detail essentialTeam player & ability to communication with all levels01702 567 302